Tips for using office supplies purchase plan
Office supplies purchasing plandetailedHow to fill in?
A. The Personnel Administration Department develops an "Office Supplies Application Form" and submits it to the Personnel Administration Center before the 25th of each month after confirmation by the heads of each department.
B. The manager of the company's Human Resources and Administration Center will review, the Director of Human Resources and Administration will review, and the Chairman will approve and submit it to the Assistant of the Human Resources and Administration Department for unified purchase.
C. At the beginning of next month, the Personnel and Administration Department will distribute it to all using departments at one time.
D. When new employees arrive or temporary emergency supplies can be purchased in time based on actual conditions, the Human Resources and Administration Department can reserve some supplies in a timely manner every month.
First, select the cells you want to check or cross, and select the font as 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 located
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