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If I buy a book, how can I reimburse it at Beijing Normal University?
If you buy a book, the reimbursement method in Beijing Normal University is as follows:

Enter the book reimbursement declaration and print the list of low-value consumables: paste the invoice under the printed list of low-value consumables, and affix the official seal of the company at the junction of the list and the invoice. Within 200 yuan, company payment or official card payment is required, and a detailed purchase list or contract (detailed order) is provided according to the purchase amount.

The introduction of reimbursement is as follows:

Reimbursement refers to an economic activity in which an individual handles the company's affairs or is appointed by the company to perform the company's official duties, and the agent or applicant reimburses the company according to the company's regulations with the original business vouchers (invoices) and receives cash or bank deposits.

The reimbursement time should be truthfully filled in, the reimbursement content should be filled in according to the reimbursement type, and different reimbursement items should be filled in separately, so as not to be confused. Fill in the contents of the reimbursement form truthfully with a blue or black pen and signature pen, such as reimbursement time, reimbursement person, expense summary, document number, etc.

The agent submits reimbursement documents and other materials, and then reports them to the Social Insurance Fund Administration; After receiving the application materials, the accepting department will complete the examination, settlement and payment on the same day. The Social Insurance Fund Administration shall review the materials and approve the application, and the applicant shall be reimbursed after receiving the "Social Medical Insurance Medical Expense Reimbursement Form";

After receiving the reimbursement documents, the manager of the finance department should carefully review all reimbursement expenses within the specified time. Those who meet the reimbursement standards shall be submitted to the General Manager for approval after being signed and dated by the reimburser in the financial audit column.