查询词典 finance department

To assist Treasury team in Finance department dealing with payable account, daily funding report and staff reimbursement.

协助财务部处理需要支付的帐户，每日资金报告和工作人员报销等事宜。

Role: To assist Treasury team in Finance department dealing with payable account, daily funding report and staff reimbursement.

协助财务部处理需要支付的帐户，每日资金报告和工作人员报销等事宜。

Although manager of the finance department Xiao Zhiguang only had his thirtieth birthday not long ago, he is already a "little Paki" working and living at the Pakistan project department for five and a half years.

财务部肖志光经理虽然刚刚而立之年，却已是在巴项目部工作和生活了五年半的"小老巴"了。

The Company has a pronged marketing, network division, notebook Division, Human Resources, Finance Department, Administration Department, technical service centers and information networks and other related functional departments of the Ministry.

本公司齐下设有市场营销部，网络事业部，笔记本事业部、人力资源部，财务部，行政部，技术服务中心及资讯网络部等相关职能部门。

Borrow funds examination and approval procedure ■On account of duty borrow funds Borrow funds a person to fill in first to borrow funds an application a list according to product Shen Gou4 Dan Bai3 →it keep belong to leadership to sign an opinion →section the manager sign an opinion →administration personnel department the manager sign an opinion →finance department manager examination and approval →general manager approval →cashier style →borrow funds person's label to accept.

借款审批程序■因公借款借款人根据物品申购单先填写借款申请单→其直属领导签署意见→部门经理签署意见→行政人事部经理签署意见→财务部经理审批→总经理批准→出纳支款→借款人签收。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

Article 53 Where a storage enterprise violates the provisions of the present Regulations and arbitrages as purchasing at a low price while registering a high price in the account, or selling at a high price while registering a low price in the account, or employing fraud to obtain the loans for central grain reserves and the financial subsidies for loan interest and management cost, the grain administration department of the state and the finance department under the State Council shall, according to their respective functions, instruct the China Grain Reserve Management Corporation to order rectification within a time limit and reimbursement of the fraudulently obtained loans and financial subsidies for loan interest and management cost, the illegal gains shall be confiscated if there are any, the person-in-charge who bears direct responsibilities shall be given such disciplinary sanctions as ranging from demotion in title or rank to dismissal, and the other persons bearing direct responsibilities shall be given such disciplinary sanctions as ranging from warning to dismissal, if a crime is constituted, the criminal liability shall be investigated for, and such enterprise shall be disqualified for the storage of central grain reserves.

第五十三条承储企业违反本条例规定，以低价购进高价入账、高价售出低价入账、以旧粮顶替新粮、虚增入库成本等手段套取差价，骗取中央储备粮贷款和贷款利息、管理费用等财政补贴的，由国家粮食行政管理部门、国务院财政部门按照各自职责责成中国储备粮管理总公司对其限期改正，并责令退回骗取的中央储备粮贷款和贷款利息、管理费用等财政补贴；有违法所得的，没收违法所得；对直接负责的主管人员给予降级直至开除的纪律处分；对其他直接责任人员给予警告直至开除的纪律处分；构成犯罪的，依法追究刑事责任；对中央储备粮代储企业，取消其代储资格。

All of the different elements of the supply chain were brought together and given a new language to communicate in. Often you find, the marketing department have colourways, engineers have spreadsheets and the finance department will have something else.

对供应链上的不同元素全部在了一起，并且获得新的语言沟通英寸你经常会发现，营销部门有colourways，工程师电子表格和财务部将有别的东西。

Lengcang Chang processing company under the four, three feed mills, eight Zhongya field and hatcheries, 11 duck farms in goods, down more than 20 processing plants and other production units, with offices, sales, finance Department of the Ministry of supply, technical and other relevant functions of the Department of Management, a well-Duck "through-train" production and management system.

公司下设四处加工冷藏厂、三处饲料厂、八处种鸭场及孵化场、十一处商品鸭养殖场、羽绒加工厂等20多个生产经营单位，并设有办公室、销售部、财务部、供应部、技术部等相应职能管理机构，形成完善的肉鸭&一条龙&生产经营体系。

The finance department will act according to "the transfer processing table" general manager or human resources department manager will sign Fang Neng to provide its wages and other expenses.

财务部将根据&离职手续表&的总经理或人事部经理签名方能发放其工资及其他费用。

The split between the two groups can hardly be papered over.

这两个团体间的分歧难以掩饰。

This approach not only encourages a greater number of responses, but minimizes the likelihood of stale groupthink.

这种做法不仅鼓励了更多的反应，而且减少跟风的可能性。