问题已解决
老师,什么费用要写费用报销单?
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日常办公费用,差旅费用,均可以写费用报销单
2023 04/10 18:05
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 18:11
买的小零件还需写吗?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/10 18:18
买的小零件,可不写具体明细
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 18:20
是不用写费用报销单?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 18:21
是的,写费用报销单
老师,什么费用要写费用报销单?
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