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作业部促销费用方案兑现流程 |
The implementation process for the sales promotion cost scheme of the Operation Department |
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经销商 |
Dealer |
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作业部管理科 |
Management Division of the Operation Department |
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作业部预算管理员 |
Budget Administrator of the Operation Department |
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作业部部长 |
Operation Department Director |
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作业部主管副总 |
Director and Vice President of the Operation Department |
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销售中心预算管理员 |
Budget Administrator of the Sales Center |
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财务计划部预算管理员 |
Budget Administrator of the Financial Planning Department |
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财务计划部部长 |
Financial Planning Department Director |
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营销财务负责人 |
Marketing Financial Director |
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时间要求 |
Time requirements |
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整理报批 |
Arranging and submitting for approval |
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核实费用项目 |
Verifying the expense items |
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审核 |
Examining and verifying |
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批准 |
Approving |
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核实费用项目 |
Verifying the expense items |
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审核、登记台账 |
Verifying and recording day-to-day account |
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审批 |
Examining and approving |
|
审批 |
Examining and approving |
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编制政策上传表 |
Preparing the policy uploading table |
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电子版传达 |
Conveying in electronic edition |
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政策上传 |
Uploading polocy |
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每月25日前 |
Before the 25th of each month |
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1日内 |
Within one day |
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1日内 |
Within one day |