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问题
公司报销车费怎么报销?
释义
法律分析:
填制报销申请单-部门负责人审批、确认签字-财务主管审核-公司总经理审批-出纳复核并履行付款。
法律依据:
《私车公用管理规定》 第三条 私车公用费用报销程序:(一)员工即时填写《私车公用申请及行驶记录月表》;(二)报部门审核;(三)每月月底(遇节假日提前)以部门为单位统一报行政部稽核;(四)填写费用报销单;(五)报部门及分管领导审核;(六)报财务部对费用金额进行核算;(七)报总经理批准后,每月15日前到财务部报销。
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更新时间:2026/7/23 19:30:39