- 搜標題
- 搜題干
- 搜選項
單項選擇題
業(yè)務(wù)招待費報銷流程（）
A.經(jīng)手人填寫報銷單據(jù)→運營管理部經(jīng)理審批→公司高層審批→出納付款
B．經(jīng)手人填寫報銷單據(jù)→部門經(jīng)理審批→運營管理部經(jīng)理審批→出納付款
C．經(jīng)手人填寫報銷單據(jù)→部門經(jīng)理審批→公司高層審批→出納付款
D．經(jīng)手人填寫報銷單據(jù)→部門經(jīng)理審批→運營管理部經(jīng)理審批→公司高層審批→出納付款
B．經(jīng)手人填寫報銷單據(jù)→部門經(jīng)理審批→運營管理部經(jīng)理審批→出納付款
C．經(jīng)手人填寫報銷單據(jù)→部門經(jīng)理審批→公司高層審批→出納付款
D．經(jīng)手人填寫報銷單據(jù)→部門經(jīng)理審批→運營管理部經(jīng)理審批→公司高層審批→出納付款
