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费用报销单SUBMITTINGEXPENSEACCOUNTVOUCHER====================================================报销部门:年月日填单据及附件共__________页DEPARTMENTYMDNUMBEROFATTACHMENTS用途USE金额(元)AMOUNT(YUAN)REMARKS备注LEADERSAPPROVAL领导审批合计TOTAL金额大写：拾万仟佰拾元角CAPITALIZEDAMOUNT原借款：元BORROWINGYUAN应退余款：元BALANCERETURNEDYUAN会计主管复核出纳报销人领款人ACCOUNTANTINCHARGECHECKEDCASHIERPREPAREDRECEIVER费用报销单SUBMITTINGEXPENSEACCOUNTVOUCHER====================================================报销部门:年月日填单据及附件共__________页DEPARTMENTYMDNUMBEROFATTACHMENTS用途USE金额(元)AMOUNT(YUAN)REMARKS备注LEADERSAPPROVAL领导审批合计TOTAL金额大写：拾万仟佰拾元角CAPITALIZEDAMOUNT原借款：元BORROWINGYUAN应退余款：元BALANCERETURNEDYUAN会计主管复核出纳报销人领款人ACCOUNTANTINCHARGECHECKEDCASHIERPREPAREDRECEIVER