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。
Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
根据本条付款前，买方可以核验供方的工作并审核所有相关单证。
Before assuming any payment obligation under this section, Buyer may inspect Supplier's work in process and audit all relevant documents.
根据公司规章制度，审核供应商付款申报单据。
Checking the supplier payment bill according to the related regulation of the company.
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