公司财务部所有支票和其他结算凭证，须由出纳员统一保管。

Cashier shall have consolidated keeping of all checks and settlement vouchers of the financial department.

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通过对系统的需求分析，系统的用户有实验室管理员、财务管理员、出纳员、超级管理员。

Through the analysis of the demand of system, the system of users have laboratory administrator, financial manager, a cashier, super administrator.

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出纳员应定期向财务经理报送《资金报表》，以便财务经理及时掌握公司资金状况，合理安排资金。

Cashier shall termly submit capital Report form to financial manager so that financial manager is informed of capital conditions of the company timely and arrange capital properly.

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