对于证明文件是否盖上“付讫”章或其他记号，以防止重复付款？
Are the supporting documents impressed with a "paid" stamp or other mark so as to prevent their use for duplicate payment?
负责原材料及非原材料采购付款，审核单据的完整性、正确性，确保及时付款并杜绝重复付款。
Payment for raw materials purchasing, voucher integrality & accuracy check, guarantee payment on time and avoid re-payment;
审核所有应付款凭证，支持文件及签发的支票，在所有已付的单据上加盖“付讫”章，以避免重复付款。
Audit all the AP voucher, supporting documents and checks, stamp the "paid" on all paid documents to avoid duplicate payments.
对于决定的现金付款是否进行定期的检查或重复审核？
Is the distribution so determined tested or double-checked periodically?
若以信用咭付款，只需传真此回条。切勿再邮寄，以免重复。
Credit card payment can be made by faxing this form. To avoid duplication, please do not mail after faxing.
若以信用咭付款，只需传真此回条。切勿再邮寄，以免重复。
Credit card payment can be made by faxing this form. To avoid duplication, please do not mail after faxing.
应用推荐