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电信财务报账手册
中电信南宁〔2013〕105号
关于印发中国电信南宁分公司
财务报账手册的通知
各县分公司、各区域分公司,市分公司各部门:
为规范报账流程,提高报账效率,防范财务风险,现将《中
国电信南宁分公司财务报账手册》印发给你们,请遵照执行。
中国电信南宁分公司
2013年4月17日
O— 1 — o
中国电信南宁分公司财务报账手册
目 录
一、报账基本规范
(一)·······································报账发起时限要求
(二)···········································原始票据要求
二、除在建工程外的费用项目报账规范
··································差旅费
(一)···············
(二)···········································学习、培训费
························业务招待费
(三)·····················
(四)·················································会议费
·········业务用品及办公用品费
(五)··························
(六)·············································车辆使用费
····水电费
(七)·············································
(八)·················································动力费
(九)·············································房屋租赁费
(十)·············································物业管理费
(十一)···············································维修费
······························线路迁改赔补费用
(十二)·······
(十三)·······························展览费、广告费及宣传费
(十四)·································客户关怀费终端抵用券
··························差额结算二期手机终端补贴
(十五)···
O— 2 — o
(十六)·················社会渠道佣金及手续费、社会渠道服务
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