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Location: front pageTable sampleform templateMarketing Management 2021 Reimbursement Details
2021 Reimbursement Details

2021 Reimbursement Detailed Form Free Version

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  • Software licensing: shareware
  • Software size: 0.01MB
  • Software rating:
  • Software type: Domestic software
  • Update time: 2024-10-31
  • Application platform: WinAll
  • Software language: Simplified Chinese
  • Version: Free version

Download the service agreement at the bottom of the page

Software introduction Related topics FAQ Download address

Basic introduction
2021 Reimbursement Detailed Table Section First Logo
2021 Reimbursement DetailsIt is a form prepared based on reimbursement details such as payment or income and expenditure accounts. The free download of the 2021 Reimbursement Details Form Download Excel Template is provided by Huajun Software Park. The source file is in xlsx format. You can edit and modify the content style by downloading the source file. For more information about the free download of the 2021 Reimbursement Details Form Download Template, please pay attention to Huajun Software Park . Screenshot of 2021 reimbursement details form Tips for using the 2021 reimbursement details form

​​​2021 Reimbursement DetailsHow to fill it out?

​ ​ 1. In principle, the person in charge of the expense should go to the Finance Department to handle the reimbursement procedures within 5 working days after the expense is incurred. Special circumstances may be handled separately.
​​ 2. Cut the corners of the original document, face up (in the same direction as the reimbursement document) and paste it on the left side of the reverse side of the reimbursement form.
​ 3. Use a blue or black pen or signature pen to truthfully fill in the various contents of the reimbursement form, such as reimbursement time, reimbursement person, expense summary, number of documents, etc.
​ 4. For procurement operating expenses, you must go to the warehouse with a valid "Purchase Requisition" (or Procurement Plan) and invoice to go through the procedures for item inspection and storage, and attach the warehouse receipt and direct pull-out form to the back of the reimbursement document.
5. For non-purchase administrative, office or other expenses, fill in the reimbursement form directly.
​ 6. Outbound training fees should be reimbursed according to the "Training Agreement". General tips for 2021 reimbursement details form ​​​1: Quick sum and average
If you want to directly know the sum or average of certain numbers, just select those numbers to find out. After selection, summation, average, and count will be displayed in the bottom status bar.
​ ​ 2: Format brush
The use of Format Painter is very simple. Just click on Format Painter, then select the format you want to copy, and finally select the cells you want to modify. You can modify it in batches.
​ ​ 3: Quick copy and paste
​​Select one or some data, and then move the cursor to the lower right corner of the selection box. When the cursor turns into a plus sign, drag it downwards, and it will intelligently fill in 1, 2, 3... for you.
4: Automatic line wrapping
After typing the text in the cell, find the "Automatically wrap" button on the toolbar and you can freely switch the text between wrapping and not wrapping.
Recommended by the editor of Huajun Software Park

2021 Reimbursement DetailsIt is a very practical form, and most of the forms to be filled in are for general purposes. If you happen to need to download the 2021 Reimbursement Detailed Form, please download it quickly. also,Office supplies registration ledger,Elevator accident registration formIt is also a good software. Welcome to click to download and experience it!

FAQ

2021 Reimbursement Details

2021 Reimbursement Detailed Form Free Version

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