Laboratory financial reimbursement process
1. Take the internal billing statement, fill in the reimbursement content, and sign it by the team leader;
2. Fill in the project number at Zhang Xiaotong, print the appointment slip, and sign the bill in the internal report;
3. Mr. Hu signed the internal billing statement, and the project leader signed the bill and the appointment slip;
4. Formally reimbursed and return the internal statement to Zhang Xiaoyu at the first time after reimbursement;
5. If there is no return, if there is no internal reconciliation in the later check, it will be regarded as invalid reimbursement, and the reimbursement amount must be returned. Remember.