电信财务报账手册.pdf

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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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