翻译成英语：审批程序为员工将审批同意后的费用报销单递交财务部审核，经财务长审核批准后付款
- 培训职业
- 2025-06-19 12:30:22
The approval process for the approval of the consent of employees to the cost of claims submitted to Finance Department review, examination and approval by the Chief Financial Officer, after payment
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