固定资产验收单
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资产采购流程
Capital asse ts procure men t fl ow ch art
ﻬ固定资产验收单 As se
Capital
ts Ap proval
an d Acceptan ce Bill
单位: 编号:
Compa ny nam e:
Thereare three copies of this form forindividual department reference,onefor procurementdepartment,oneforfinancialdepartment and theother for operation department.