费用报销单据粘贴的方法.docVIP

怎么粘贴报销单据？日常报销工作中，我们经常发现有一些票据粘贴的不规范，例如一张纸上粘贴的票据太多、太乱正反颠倒很不整齐，这些都给会计报销的后续工作（合计金额、稽核、装订、会计档案保管等）带来很大的不便，尤其是耽误报账者的时间。财务票据粘贴。、票据整理、粘贴要求 1、票据分类对于集中较多的票据按照内容进行分类，如办公用品、电话费、差旅费、设备维修费、市内交通费等等，按照类分别粘贴。 2、准备粘贴单 3、将票据整理后，将胶水涂抹在票据左侧背面，沿着粘贴依次均匀排开横向粘贴应避免将票据贴出粘贴单外。不要将票据集中在粘贴纸中间粘贴，以免造成中间厚，四周薄，使凭证装订起来不整齐，达不到档案保存要求每张票据均保证贴在粘贴单上，不得以票贴票，不得集中在中间粘贴，不得将票据贴到粘贴单外。 4、如票据大小不一样，可以在同一张粘贴单上按照先大后小的顺序粘贴；?? 5、票据比较多时可使用多张粘贴单；?? 6、对于比粘贴单大的票据或其他附件，也应，超出部分可以按照粘贴纸大小折叠在粘贴范围之内。 、填写规范及注意事项 1、所有经济业务均应提供正规合法票据；发票要填写完整，字迹清晰，没有涂改、污染，发票专用章清晰可辨。假发票、空白发票和填写不规范的发票，不予报销。 2、应使用黑色水笔或钢笔以规范汉字填写粘贴单，绝对不允许使用圆珠笔、铅笔或者红色的笔书写，并且绝对不得涂改，经办人、报账人等信息应如实完整填写； 3、不要将票据倒置粘贴； 4、不要用订书机票据 5、粘贴票据适量的胶水， 6、发票上未列清详细品名、数量、单价的（比如只写了“办公用品一批XXX元”）以及各种购买物品的定额发票，无论金额大小，均须附有购货清单或小票。 the provisions of Hunan province safety production supervision and management responsibilities (Hunan Zhengban made 2013 No. 4), resolutely implement the safety production of the party with responsibility, a pair of responsibility. Two is issued safety production administration and inspection to promote the responsibilities bear safety production supervision departments strictly and effectively assumed responsibility. The three is the establishment of enterprise production safety hidden With self correction self reporting system, promote the enterprises to implement the main responsibility for production safety. The four is the introduction of strengthening county safety production supervision ability construction work, promote safe production responsibility to the grassroots. 3, strict accountability and target management. Adhere to the who is in charge, who is responsible for the pipe industry must pipes, pipe production and management must control safety management business must be safe principle, the implementation of safe production supervision and stagnation to cure. The leadership responsible system. Production safety of key towns, key enterprises and key problems, by the township government and the Department responsible for the stagnation