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Daily staff cash reimbursement 处理日常现金报销业务
cash reimbursement claim documents required 现金报销需填报销凭证
Cash reimbursement required reimbursement 现金报销需填报销凭证
Petty cash reimbursement 报销小额现金
Medical cash reimbursement 医疗现金报账
option with cash reimbursement 现金抵补期权
medical cash reimbursement detail 医疗现金报账
cash reimbursement and collection 现金收付业务
Check and posting cash reimbursement 审核报销费用并入账
If not, are checks so drawn limited to petty cash reimbursement?
如果不是，是否提款用途仅限于现金报销备用金？
Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
审核报销付款单据，安排资金转款，跟踪宿舍房租押金及员工借款。
Responsible for the petty cash float and the reimbursement of paid-out cash and foreign exchange transactions.
负责零星金额，预支金额的报销以及补足于汇总外币的现金。
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