Repayment of pesticides used for property greening

Excuse me, do you want to ask "what is the reimbursement process for buying green pesticides in the property?" The reimbursement process is as follows:

1, the agent first goes to the finance department to get the corresponding documents to fill in.

2. Fill in the relevant documents and prepare all the required materials (such as payment application, invoice description, payment records, warehousing documents, transfer documents, etc.). ).

3, the general manager for approval and signature.

4, the finance department accounting personnel audit.

5. After the audit, the company's financial personnel handle the receipt and payment of documents, and those who receive cash and non-cash bills must sign the cash register or bill register.