固定资产验收单

资产采购流程

Ｃapital asse ｔｓ ｐrocure ｍen ｔ fl ｏw ch ａrt

?固定资产验收单 As ｓｅ

Capital

ｔs Ａp ｐroval

ａn ｄ Acceptan ｃe Bill

单位: 编号:

Compa ｎy ｎam ｅ:

Ｔhｅrｅａｒe three ｃoｐies of tｈｉs form foｒiｎdividual ｄepartment refｅrence，onｅｆor pｒoｃurementｄepartｍｅnｔ，onｅfoｒfinanciaｌｄeｐaｒｔmeｎt and thｅother fｏr opeｒaｔｉon deｐａrtment.