1、表1：戰(zhàn)略預(yù)算與業(yè)務(wù)政策審批類類別關(guān)鍵審批事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件戰(zhàn)略及流程管理A.公司戰(zhàn)略規(guī)劃戰(zhàn)略管理經(jīng)理中心總經(jīng)理戰(zhàn)略總監(jiān)戰(zhàn)略委員會(huì)總經(jīng)理董事長總經(jīng)辦B.季度總結(jié)大會(huì)方案戰(zhàn)略管理經(jīng)理戰(zhàn)略總監(jiān)常務(wù)副總總經(jīng)辦C.跨部門流程制度優(yōu)化各中心總經(jīng)理戰(zhàn)略總監(jiān)審計(jì)經(jīng)理信息總監(jiān)常務(wù)副總總經(jīng)辦費(fèi)用預(yù)算及資金計(jì)劃A.預(yù)算編制各部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)會(huì)審:財(cái)務(wù)總經(jīng)理總經(jīng)理 各中心B.預(yù)算調(diào)整各部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)會(huì)審:財(cái)務(wù)總經(jīng)理常務(wù)副總 各中心C.月度資金計(jì)劃各部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)會(huì)審:財(cái)務(wù)總經(jīng)理中心總經(jīng)理常務(wù)副總D.10萬元以上項(xiàng)目立項(xiàng)預(yù)算各部門經(jīng)理財(cái)務(wù)

2、經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)會(huì)審:財(cái)務(wù)總經(jīng)理總經(jīng)理 各中心重大決策與項(xiàng)目立項(xiàng)規(guī)定方案審批終端市場(chǎng)活動(dòng)方案、品牌規(guī)劃方案、促銷活動(dòng)方案等品牌經(jīng)理財(cái)務(wù)經(jīng)理品牌總監(jiān)財(cái)務(wù)總監(jiān)會(huì)審:品牌總經(jīng)理常務(wù)副總財(cái)務(wù)部政策審批各事業(yè)部的銷售政策、退貨政策、推廣政策等渠道經(jīng)理財(cái)務(wù)經(jīng)理運(yùn)營與渠道總監(jiān)財(cái)務(wù)總監(jiān)會(huì)審:銷售總經(jīng)理常務(wù)副總財(cái)務(wù)部新增客戶各品牌新增客戶的申請(qǐng)銷售專員銷售經(jīng)理財(cái)務(wù)經(jīng)理銷售總監(jiān)銷售總經(jīng)理財(cái)務(wù)部客戶變更各品牌更換代理商，區(qū)域調(diào)整銷售專員銷售經(jīng)理財(cái)務(wù)經(jīng)理銷售總監(jiān)銷售總經(jīng)理財(cái)務(wù)部退貨申請(qǐng)退貨政策范圍內(nèi)銷售專員銷售經(jīng)理財(cái)務(wù)會(huì)計(jì)銷售總監(jiān)渠道總經(jīng)理銷售總經(jīng)理財(cái)務(wù)部退貨政策范圍外銷售專員銷售經(jīng)理財(cái)務(wù)會(huì)計(jì)銷售總監(jiān)渠道總經(jīng)理銷

3、售總經(jīng)理財(cái)務(wù)部價(jià)格變更零售價(jià)調(diào)整（活動(dòng)特價(jià)除外）品牌經(jīng)理品牌總監(jiān)財(cái)務(wù)總監(jiān)銷售總監(jiān)會(huì)審:品牌總經(jīng)理總經(jīng)理財(cái)務(wù)部 表2-1固定資產(chǎn)類采購申請(qǐng)類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件辦公類固定資產(chǎn)：非IT類請(qǐng)購A.非IT類辦公資產(chǎn) (1萬元以下)各部門專員部門經(jīng)理行政經(jīng)理行政總監(jiān)財(cái)務(wù)部B.非IT類辦公資產(chǎn)(1-5萬元)各部門專員部門經(jīng)理部門總監(jiān)行政經(jīng)理行政總監(jiān)行政總經(jīng)理財(cái)務(wù)部C.非IT類辦公資產(chǎn)(5-10萬元)各部門專員部門總監(jiān)中心總經(jīng)理行政經(jīng)理行政總監(jiān)常務(wù)副總財(cái)務(wù)部D.非IT類辦公資產(chǎn)(10萬元以上)各部門專員部門總監(jiān)中心總經(jīng)理行政經(jīng)理行政總經(jīng)理總經(jīng)理財(cái)務(wù)部辦公類固定資產(chǎn)：IT類請(qǐng)購

4、A.IT類采購申請(qǐng)(5千元以下)各部門專員部門經(jīng)理信息總監(jiān)財(cái)務(wù)部B.IT類采購申請(qǐng)(5千元-3萬元)各部門專員部門經(jīng)理部門總監(jiān)信息總監(jiān)行政總經(jīng)理財(cái)務(wù)部C.IT類采購申請(qǐng)(3-10萬元)各部門專員部門總監(jiān)中心總經(jīng)理信息總監(jiān)行政總經(jīng)理常務(wù)副總財(cái)務(wù)部D.IT類采購申請(qǐng)(10萬元以上)各部門專員部門總監(jiān)中心總經(jīng)理信息總監(jiān)行政總經(jīng)理總經(jīng)理財(cái)務(wù)部非辦公類固定資產(chǎn)請(qǐng)購A.非辦公類資產(chǎn) (5千元以下)各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理行政總監(jiān)財(cái)務(wù)部B.非辦公類資產(chǎn)( 5千元-5萬元)各部門專員部門經(jīng)理行政總監(jiān)財(cái)務(wù)總監(jiān)行政總經(jīng)理財(cái)務(wù)部C.非辦公類資產(chǎn)(5-50萬元)各部門專員部門總監(jiān)中心總經(jīng)理行政總經(jīng)理財(cái)務(wù)總經(jīng)

5、理常務(wù)副總財(cái)務(wù)部D.非辦公類資產(chǎn)(50萬元以上)各部門專員部門總監(jiān)中心總經(jīng)理行政總經(jīng)理財(cái)務(wù)總經(jīng)理公司總經(jīng)理財(cái)務(wù)部備注： 1、固定資產(chǎn)/低值易耗品：前者是指使用期限一年以上，價(jià)值5千元（xxxx標(biāo)準(zhǔn)）以上的實(shí)物資產(chǎn)；后者是指單位價(jià)值在200-5千元（xxxx標(biāo)準(zhǔn)），或者使用年限在一年以內(nèi)實(shí)物資產(chǎn)。其次，外購樣品：xxxx外部采購所有樣品，另行單列。2、辦公類/非辦公類資產(chǎn)：前者是指供日常辦公使用固定設(shè)施，如打印機(jī)、電腦、會(huì)議桌椅等，后者是與生產(chǎn)經(jīng)營等有關(guān)的機(jī)器設(shè)備、廠房、工具等。表2-2：非固定資產(chǎn)類采購申請(qǐng)類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件辦公用品請(qǐng)購A.常規(guī)辦公用品請(qǐng)購各

6、部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)部B.非常規(guī)辦公用品請(qǐng)購各部門專員部門經(jīng)理行政經(jīng)理部門總監(jiān)行政總監(jiān)財(cái)務(wù)部低值易耗品請(qǐng)購A.采購總價(jià)2千元以下各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理行政總監(jiān)財(cái)務(wù)部B.采購總價(jià)2千元-1萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)行政總監(jiān)行政總經(jīng)理財(cái)務(wù)部C.采購總價(jià)1萬元以上各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理行政總監(jiān)常務(wù)副總財(cái)務(wù)部服務(wù)（項(xiàng)目）類請(qǐng)購A單次總額<10萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部B.10萬元（含）-150萬各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)總經(jīng)辦組織立項(xiàng)會(huì)審常務(wù)副總財(cái)務(wù)部C.單次總額150萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)

7、總經(jīng)辦組織立項(xiàng)會(huì)審總經(jīng)理財(cái)務(wù)部物料采購A、產(chǎn)品及包材物料采購運(yùn)營專員運(yùn)營經(jīng)理運(yùn)營總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部B、促銷類物料運(yùn)營專員運(yùn)營經(jīng)理財(cái)務(wù)經(jīng)理運(yùn)營總監(jiān)中心總經(jīng)理財(cái)務(wù)部外購樣品A、2千元/次或2萬以下/年各部門經(jīng)理行政總監(jiān)財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部B.2千 元單次樣品金額1萬元或年2 萬（含）以上各部門經(jīng)理行政總監(jiān)財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部C.單次采購金額1萬元以上各部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理總經(jīng)理財(cái)務(wù)部表3：采購價(jià)格評(píng)審及合同訂立類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件實(shí)物類采購價(jià)格評(píng)審A.采購總額<5萬元采購專員資源經(jīng)理財(cái)務(wù)經(jīng)理審計(jì)

8、主管資源總監(jiān)審計(jì)部B.采購總額5-50萬元； 采購專員資源經(jīng)理資源總監(jiān)審計(jì)經(jīng)理財(cái)務(wù)總監(jiān)供應(yīng)鏈總經(jīng)理審計(jì)部C.采購總額50-150萬元；采購專員資源經(jīng)理資源總監(jiān)審計(jì)經(jīng)理供應(yīng)總經(jīng)理會(huì)審常務(wù)副總審計(jì)部D.采購總額150萬元以上； 采購專員資源經(jīng)理資源總監(jiān)審計(jì)經(jīng)理供應(yīng)總經(jīng)理會(huì)審總經(jīng)理審計(jì)部服務(wù)類采購價(jià)格評(píng)審A.采購總額<10萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理審計(jì)經(jīng)理供應(yīng)總經(jīng)理會(huì)審中心總經(jīng)理審計(jì)部B.采購總額10萬（含）-50萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理審計(jì)經(jīng)理供應(yīng)總經(jīng)理會(huì)審常務(wù)副總審計(jì)部C.采購總額50萬以上各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理審計(jì)經(jīng)理供應(yīng)總經(jīng)理會(huì)審總經(jīng)理審計(jì)部緊急采購價(jià)格評(píng)審A.采購總額&

9、lt;5千元各部門經(jīng)理財(cái)務(wù)經(jīng)理資源總監(jiān)審計(jì)部B.采購總額5千元 各部門經(jīng)理部門總監(jiān)財(cái)務(wù)經(jīng)理供應(yīng)鏈總經(jīng)理審計(jì)部合同簽訂（立項(xiàng)或已經(jīng)申請(qǐng)事項(xiàng)）A1非框架合同(50萬元內(nèi))部門專員部門經(jīng)理法務(wù)主管證券法務(wù)經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部A2非框架合同(50-150萬元)部門專員部門總監(jiān)法務(wù)主管證券法務(wù)經(jīng)理財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部A3非框架合同(150萬元外)部門總監(jiān)中心總經(jīng)理法務(wù)主管證券法務(wù)經(jīng)理財(cái)務(wù)總監(jiān)財(cái)務(wù)中心總經(jīng)理財(cái)務(wù)部B.框架協(xié)議合同部門總監(jiān)中心總經(jīng)理法務(wù)主管證券法務(wù)經(jīng)理財(cái)務(wù)總經(jīng)理常務(wù)副總經(jīng)理財(cái)務(wù)部印章A.已經(jīng)簽訂合同蓋章部門專員董事長秘書財(cái)務(wù)部B、無合同文本類蓋章部門專員部門經(jīng)理部門總監(jiān)中心總經(jīng)理董

10、事長秘書財(cái)務(wù)部表4-1：各種費(fèi)用申請(qǐng)類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件研發(fā)費(fèi)用申請(qǐng)A.單次費(fèi)用總額<1萬元部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部B單次費(fèi)用總額1-10萬元 部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部B單次費(fèi)用總額10萬元 部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)立項(xiàng)會(huì)審總經(jīng)理財(cái)務(wù)部模具費(fèi)用申請(qǐng)A.單次費(fèi)用總額<30萬元品牌專員品牌經(jīng)理財(cái)務(wù)經(jīng)理品牌總監(jiān)中心總經(jīng)理財(cái)務(wù)部B.單次費(fèi)用總額30萬元 品牌專員品牌經(jīng)理財(cái)務(wù)經(jīng)理品牌總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部市場(chǎng)費(fèi)用申請(qǐng)A.銷售政策范圍內(nèi)銷售專員部門經(jīng)理財(cái)務(wù)會(huì)計(jì)財(cái)務(wù)經(jīng)理銷售總監(jiān)財(cái)務(wù)部B.銷售政

11、策范圍外銷售專員部門經(jīng)理財(cái)務(wù)經(jīng)理銷售總監(jiān)財(cái)務(wù)總監(jiān)銷售總經(jīng)理財(cái)務(wù)部會(huì)議費(fèi)用申請(qǐng)A.單次費(fèi)用總額<5萬元各部門專員部門經(jīng)理財(cái)務(wù)會(huì)計(jì)行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.5萬元（含）-10萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部招待費(fèi)用申請(qǐng)A.單次總額<1千元部門經(jīng)理財(cái)務(wù)會(huì)計(jì)財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.單次總額1千（含）-5千元部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部C.單次總額5千（含）-1萬元部門總監(jiān)財(cái)務(wù)經(jīng)理財(cái)務(wù)總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部D.單次總額1萬元 部門總監(jiān)財(cái)務(wù)經(jīng)理財(cái)務(wù)總監(jiān)中心總經(jīng)理總經(jīng)理財(cái)務(wù)部打樣申請(qǐng)柜臺(tái)/促銷物料/道具等品牌專員品牌經(jīng)理財(cái)務(wù)經(jīng)理部

12、門總監(jiān)中心總經(jīng)理財(cái)務(wù)部表4-2：各種費(fèi)用申請(qǐng)類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件辦公設(shè)備維修費(fèi)申請(qǐng)（電腦為信息部審批）A.單次總額<1千元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B1千元（含）-1萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部C.單次總額1萬元 各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理常務(wù)副總財(cái)務(wù)部固定資產(chǎn)維修費(fèi)申請(qǐng)A.單次<3萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.3-10萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部C.10（含）-50萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理常

13、務(wù)副總財(cái)務(wù)部D.50萬元 各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理總經(jīng)理財(cái)務(wù)部汽車保險(xiǎn)費(fèi)申請(qǐng)各類汽車保險(xiǎn)費(fèi)用行政專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部汽車維修費(fèi)用申請(qǐng)（物流用車由物流部審批）A.單次總額<1萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.1萬元（含）-5萬元各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部C.單次總額5萬元 各部門專員部門經(jīng)理行政經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理常務(wù)副總財(cái)務(wù)部資產(chǎn)報(bào)廢申請(qǐng)A.凈值或成本價(jià)<1萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部B.1萬元（含）-10萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理財(cái)務(wù)總監(jiān)中心總

14、經(jīng)理常務(wù)副總財(cái)務(wù)部B凈值/成本價(jià)10萬元 各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理財(cái)務(wù)總經(jīng)理中心總經(jīng)理總經(jīng)理財(cái)務(wù)部表4-3：各種費(fèi)用申請(qǐng)類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件盤點(diǎn)差異A.凈值或成本價(jià)<5千元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部B.5千元（含）-1萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理財(cái)務(wù)總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部C.1萬元 各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理財(cái)務(wù)總經(jīng)理中心總經(jīng)理總經(jīng)理財(cái)務(wù)部福利費(fèi)用申請(qǐng)A.單次<5萬元各部門專員部門經(jīng)理人力經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.5萬元（含）-10萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)人力總監(jiān)中心總經(jīng)理財(cái)務(wù)部C.單次總

15、額10萬元 各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)行政總經(jīng)理常務(wù)副總財(cái)務(wù)部團(tuán)隊(duì)文化建設(shè)費(fèi)用A.團(tuán)隊(duì)活動(dòng)建設(shè)各部門專員部門經(jīng)理文化經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)總經(jīng)辦B.文化之星評(píng)獎(jiǎng)文化專員文化主管文化經(jīng)理行政總經(jīng)理總經(jīng)辦外訓(xùn)費(fèi)用A.單次總額<2千元各部門專員部門經(jīng)理人力經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.2千元（含）-5千元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理人力總監(jiān)部門總監(jiān)中心總經(jīng)理財(cái)務(wù)部C.單次總額5千元 各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理行政總經(jīng)理中心總經(jīng)理常務(wù)副總財(cái)務(wù)部其他費(fèi)用及預(yù)算外費(fèi)用A.單次總額<3萬元各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)務(wù)部B.3萬元（含）-50萬元各部門專員部門經(jīng)理財(cái)

16、務(wù)經(jīng)理部門總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部C.單次總額50萬元 各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理財(cái)務(wù)部表5-1：各種費(fèi)用類支付類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件采購付款A(yù).單次總額<10萬元采購專員采購經(jīng)理財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理采購總監(jiān)審計(jì)部B.10（含）-100萬元采購專員采購經(jīng)理財(cái)務(wù)稽核采購總監(jiān)財(cái)務(wù)總監(jiān)供應(yīng)鏈總經(jīng)理審計(jì)部C.100（含）-200萬元采購經(jīng)理采購總監(jiān)財(cái)務(wù)稽核供應(yīng)鏈總經(jīng)理財(cái)務(wù)總經(jīng)理常務(wù)副總審計(jì)部D.200（含）-500萬元采購經(jīng)理采購總監(jiān)財(cái)務(wù)稽核供應(yīng)鏈總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理審計(jì)部E.500萬元采購總監(jiān)財(cái)務(wù)稽核供應(yīng)鏈總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理董事長

17、審計(jì)部費(fèi)用類付款A(yù).單次總額<10萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理部門總監(jiān)審計(jì)部B.10萬元（含）-50萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理審計(jì)部C.50（含）-150萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理常務(wù)副總審計(jì)部D.150（含）-500萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理審計(jì)部E.單次總額500萬元部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理董事長審計(jì)部非費(fèi)用付款（保證金及退款）A.單次總額<50萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理審計(jì)部B.50（含）-150萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理

18、財(cái)務(wù)總經(jīng)理常務(wù)副總審計(jì)部C.單次總額150萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理審計(jì)部差旅費(fèi)出差期間正常交通住宿等申請(qǐng)人直接上級(jí)財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理中心隔級(jí)上級(jí)審計(jì)部預(yù)付款A(yù).單次總額<50萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理審計(jì)部B.50（含）-150萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理常務(wù)副總審計(jì)部C.單次總額150萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理審計(jì)部表5-2：各種費(fèi)用類支付類別關(guān)鍵事項(xiàng)申請(qǐng)/經(jīng)辦初審二審三審四審終審備檔配套文件借款A(yù).單次總額<5千元各部門專員部門經(jīng)理財(cái)務(wù)稽核部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理財(cái)

19、務(wù)部B.5千元（含）-1萬元部門總監(jiān)財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理常務(wù)副總財(cái)務(wù)部C.單次總額1萬元部門總監(jiān)財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總經(jīng)理總經(jīng)理財(cái)務(wù)部工資發(fā)放適用于各公司人員的工資發(fā)放人力專員人力經(jīng)理人力總監(jiān)財(cái)務(wù)總監(jiān)行政總經(jīng)理常務(wù)副總財(cái)務(wù)部資金往來適用于公司之間的轉(zhuǎn)款各部門專員部門經(jīng)理財(cái)務(wù)經(jīng)理中心總經(jīng)理財(cái)務(wù)部發(fā)票核銷適用于款項(xiàng)已支付、發(fā)票核銷各部門專員部門經(jīng)理財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理財(cái)務(wù)部項(xiàng)目及會(huì)議費(fèi)用結(jié)案報(bào)告A.單次總額<50萬元各部門專員部門經(jīng)理財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理部門總監(jiān)財(cái)務(wù)部B.50（含）-100萬元部門經(jīng)理財(cái)務(wù)稽核部門總監(jiān)財(cái)務(wù)總監(jiān)中心總經(jīng)理常務(wù)副總財(cái)務(wù)部C. 單次總額100萬元部門總監(jiān)財(cái)務(wù)稽核中心總經(jīng)理財(cái)務(wù)總監(jiān)常務(wù)副總總經(jīng)理財(cái)務(wù)部成本中心領(lǐng)料A.立項(xiàng)或申請(qǐng)已批準(zhǔn)各部門專員部門經(jīng)理財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理財(cái)務(wù)部B.單次總額<1千元各部門專員部門經(jīng)理財(cái)務(wù)稽核財(cái)務(wù)經(jīng)理財(cái)務(wù)部C.1千（含）-5千元部門