报销 | Reimbursement

财务报销

A dedicated reimbursement page added to match the reference site's giving and finance flow.

申请步骤 | Steps

报销流程建议

A suggested reimbursement workflow

保留收据与付款证明 | Keep receipts and proof of payment
填写报销说明与事工用途 | Add reimbursement notes and ministry purpose
发送给财务同工审核 | Submit to the finance team for review
经确认后安排付款 | Payment is arranged after approval

提交内容 | What to Submit

建议包含的资料

Recommended supporting details

申请人姓名与联系方式 | Requester name and contact information
所属事工部门或小组 | Service department or group
费用日期、金额与用途 | Expense date, amount, and purpose
附件收据与说明 | Attached receipts and explanation

联系财务同工 | Contact Finance