AC-008-R01付款申请单PAYMENTREQUEST

PAYMENTREQUEST付款申请单PAYMENTREQUESTDATE:APPLICANT:ACCOUNTCODE:COSTCENTER:PAYABLETO:AMOUNT:TERMSOFPAYMENT:CHECK/TRANSFER/CASHDESCRIPTIONOFPAYMENT:APPROVEDBY:DATE:VERIFIEDBY:DATE:CASH/CHECK/TTRECEIVEDSIGNATURE&L&宋体,常规第&Arial,常规2&宋体,常规册&Arial,常规&宋体,常规卷&Arial,常规8&宋体,常规：学校财务管理指南&C&宋体,常规文件号：&Arial,常规AC-008-R01&R&D&LEFEnglishFirst&宋体,常规操作手册（&Arial,常规2004&宋体,常规版）&C&宋体,常规保密&R&P