Tips for using business trip approval 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.
By pressing alt+Enter after a certain character in a cell, you can force the cursor to the next line.
2: 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.
3: Hide the chapter list
Select the first line, hold down [shift+F] to open the "Find and Replace" dialog box, "Remarks to find all, hold down shift+A to select all, then close the dialog box, hold down [ctri+0] to hide
4: Quickly select specific columns
Select the table area, click the "Create from selected content" dialog box under the [Formula] tab, select "First Row", after the settings are completed, open the name box in the upper left corner, click the corresponding list to jump to the specified column.
Two-column name verification
If you want to check whether the name in Table 2 appears in Table 1, a formula can be used to do it immediately.
=IF(COUNTIF(A:A,C2),"Yes","No")Recommended by the editor of Huajun Software Park
Business trip approval 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 approval form, download it quickly. In addition,Personal accounting book,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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