Tips for using business trip registration form
Business trip expensesReimbursement principles:
1. Travelers fill out the travel expense reimbursement form--reviewed by the immediate superior, approved by the deputy dean in charge, reviewed by the financial staff--cashier settlement and payment. Each leader in charge shall be fully responsible for the authenticity and reasonableness of travel expense reimbursement.
2. Financial personnel, auditors, and fund management personnel shall review and be responsible for reimbursement procedures, budget limits, bill legality, authenticity, and business trip standards in accordance with regulations.
First, select the cells you want to check or cross, and select the font Wingdings 2 in the Home tab.
Then enter R in the cell to make a check, and S to make a cross.
Automatically extract birthday
You only need to enter =TEXT(MID(H6,7,8),"0000-00-00") in the birthday cell and press Enter. *H6 is the cell where the ID number is locatedRecommended by the editor of Huajun Software Park
Business trip registration formIt is a very practical form, and most of the forms you fill in are for general purposes. If you happen to need to download the business trip registration form, download it quickly. In addition,Student file details,Sample file table of contentsIt is also a good form template. You are welcome to click to download and experience it.
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