付款申请单.htm

工作流表单模版 包含9个类别73个表单

<TR style="HEIGHT: 14.2pt; mso-yfti-irow: 8">
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 95.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; mso-border-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=127>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">财务未审核原因<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 337.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=450 colSpan=3>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt"><o:p><INPUT title=财务未审核原因 style="FONT-SIZE: 12px; WIDTH: 368px; HEIGHT: 17px" size=65></o:p></SPAN></P></TD></TR>
<TR style="HEIGHT: 14.2pt; mso-yfti-irow: 9">
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 26.15pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; mso-border-bottom-alt: double 1.5pt; mso-border-left-alt: solid .5pt; mso-border-top-alt: double 1.5pt; mso-border-right-alt: solid .5pt; mso-border-color-alt: windowtext" width=35 rowSpan=2>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">主管审核<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 95.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.2pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: double windowtext 1.5pt" width=127>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">审 核 人<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 337.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: double windowtext 1.5pt" width=450 colSpan=3>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt"><o:p><SELECT title=主管审核 style="FONT-SIZE: 12px"><OPTION value=请选择 selected>请选择</OPTION><OPTION value=主管>主管</OPTION><OPTION value=主管1>主管1</OPTION></SELECT>&nbsp;&nbsp;&nbsp;&nbsp; <INPUT title=主管审核通过 type=checkbox>审核通过 <INPUT title=主管审核不通过 type=checkbox>审核不通过</o:p></SPAN></P></TD></TR>
<TR style="HEIGHT: 14.2pt; mso-yfti-irow: 10">
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 95.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; mso-border-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=127>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">主管未审核原因<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 337.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=450 colSpan=3>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt"><o:p><INPUT title=主管未审核原因 style="FONT-SIZE: 12px; WIDTH: 368px; HEIGHT: 17px" size=65></o:p></SPAN></P></TD></TR>
<TR style="HEIGHT: 14.2pt; mso-yfti-irow: 11">
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 26.15pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; mso-border-bottom-alt: double 1.5pt; mso-border-left-alt: solid .5pt; mso-border-top-alt: double 1.5pt; mso-border-right-alt: solid .5pt; mso-border-color-alt: windowtext" vAlign=top width=35 rowSpan=2>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">经理审核<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 95.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.2pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: double windowtext 1.5pt" width=127>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">审 核 人<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 337.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: double windowtext 1.5pt" width=450 colSpan=3><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt"><o:p>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt"><o:p><SELECT title=经理审核 style="FONT-SIZE: 12px"><OPTION value=请选择 selected>请选择</OPTION><OPTION value=经理>经理</OPTION></SELECT>&nbsp;&nbsp;&nbsp;&nbsp; <INPUT title=经理审核通过 type=checkbox>审核通过 <INPUT title=经理审核不通过 type=checkbox>审核不通过</o:p></SPAN></P></o:p></SPAN></TD></TR>
<TR style="HEIGHT: 14.2pt; mso-yfti-irow: 12; mso-yfti-lastrow: yes">
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: #f3f3f3; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 95.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; mso-border-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=127>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt">经理未审核原因<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P></TD>
<TD style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #d4d0c8; WIDTH: 337.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1.5pt double; HEIGHT: 14.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=450 colSpan=3>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-line-height-rule: exactly" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt"><o:p><INPUT title=经理未审核原因 style="FONT-SIZE: 12px; WIDTH: 368px; HEIGHT: 17px" size=65></o:p></SPAN></P></TD></TR></TBODY></TABLE></DIV>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 14pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体"><o:p>&nbsp;</o:p></SPAN></P>