Y)Р5.2总部办公室和工厂各部门的费用报销审批权限Approval for HQ office and factory Р部门经理-> 主管副总-> 财务部->财务总监(大于5,000元)->总经理(大于10,000元)。РDept. Manager ->DGM->Finance Dept. -> CFO (if above 5,Y)-> GM (if above 10,Y)Р付款审批权限Approval for paymentР6.1 生产性物料月度付款计划审批Approval of Monthly payment plan Р财务部->采购部>主管副总->财务总监->总经理РFinance dept. -> Purchase dept. -> DGM -> CFO -> GM Р6.2生产性物料COD付款计划审批COD payment plan Р采购部->财务部->主管副总->财务总监->总经理。РPurchase department -> D.GM of factory ->Finance dept. -> CFO -> GM Р6.3 借款或预付款申请单审批Approval of Advance Payment application Р部门经理-> 主管副总-> 财务部->财务总监->总经理(>10,000元)。Р Dept. Manager -> DGM in charge -> Finance Dept. -> CFO -> GM (>10 y)Р6.4 付款申请单审批Approval of Payment application Р申请人—>部门经理-> 主管副总-> 财务部->财务总监->总经理(>10,000元)РDept. Manager -> DGM in charge -> Finance Dept. -> CFO -> GM (>10 y)
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