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各項經費支用程序 會計室 PowerPoint PPT Presentation


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各項經費支用程序 會計室. Agenda. 經費支用所需單據 合法之支出憑證 如何填製及黏貼憑證 三種申請書格式及填製說明 其他辦理請款核銷應注意事項. 經費支用所需單據. 需先辦理採購或簽呈之核准,再檢附下列資料辦理請款及核銷之申請。 填製請款或核銷申請書。 填製憑證黏貼用紙。 應檢附採購案正本。 估價單應附正本,估價單應註明日期,估價單日期需在採購申請單日期之前。 如為獨家代理者需附代理證明及中譯本 ( 正本 ) 。 應檢附之驗收記錄( 各欄位是否填寫清楚並完成驗收 );保固書正本;交貨單(是否經簽收並註明日期)。

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各項經費支用程序 會計室

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