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How to write the operating process data of accounting travel expenses?
Accounting posts are large and small, and some enterprises are well-defined and organized. Among them, the person who is at the forefront of the company's cost reduction work and has great responsibility is expense accounting. It is suggested that children's boots in this position or about to engage in this position must be clear about their work flow.

I. Fixed assets

1, buy

Page 1

Review payment → supervise reimbursement → review invoices and fixed assets transfer documents → query payment → prepare vouchers.

Borrow: fixed assets

Loans: bank deposits/prepayments

Follow-up: submit it to the supervisor for approval.

note:

1. Payment shall be made in strict accordance with the Measures for the Administration of Fund Payment.

2. According to the contract and payment, timely urge relevant departments to handle reimbursement procedures.

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