费用报销系统使用操作指引

1.总体说明....................................................................................................................................... 2 2.报销申请....................................................................................................................................... 2 

2.1 登录................................................................................................................................... 2 2.2 填制费用报销单............................................................................................................... 3 2.3 差旅报销单....................................................................................................................... 7 2.5借款单................................................................................................................................ 8 2.4 报销单跟踪查询............................................................................................................... 9 3.报销审批..................................................................................................................................... 11 

3.1 登录................................................................................................................................. 11 3.2 审批流程......................................................................................................................... 11 3.3 审批操作......................................................................................................................... 12