Should the computer equipment and stationery purchased by the company be reimbursed by the expense reimbursement form or payment voucher? Or omnipotent?

Office equipment expense reimbursement form, property management fee payment voucher. You need to attach the original documents.

Expense reimbursement forms can be used for cash payment, and internal employees can also pay, but original vouchers must be attached;

The payment voucher can be used for cash or bank payment (less cash) or for external payment, but the original voucher should also be attached;

Write vouchers and use accounting vouchers uniformly.