付款凭证表Payment Voucher
代付款证明
代付款证明
尊敬的公司：
我公司与贵公司的业务往来已有一段时间，我们十分感谢贵公司一直以来的支持和信任。
根据我公司与贵公司的合作协议，我公司在贵公司下单购买的物品已于年月日全部送达，该物品的总金额为元。
考虑到贵公司对我公司的信任和支持，我公司同意在本次交易中提供代付款服务。
具体来说，公司已经在年月日将元的款项代付给了贵公司，接下来请查收我公司的付款凭证，并核实付款情况。
代付款凭证编号：
代付款金额：元
代付时间：年月日
付款方式：
付款方：公司
收款方：公司
请注意核实以上信息，如有异议，请及时与我们联系。
感谢您对我公司的信任，我们期待继续与贵公司的合作。
公司(章)
年月日。
payment_voucher
Date Services Started: Date Services Ended:
Accounting Information (see note below) - Use Page 2 if more lines are needed
Description Fund Org Account Prog Activity Location Amount
FOR ACCOUNTS PAYABLE USE ONLY
Federal taxable payment: Gross payment:
(Revised 3-08)
X
Withholding rate: Less tax:
ቤተ መጻሕፍቲ ባይዱ
= = Net payment
NOTE: If this payment voucher relates to a PO, the accounting information cannot be changed by A/P; contact Purchasing to issue a change order.
Total from Page 2 Total $
Use this Payment Voucher form: For invoices when a purchase order is not applicable. For consultant/independent contractor for services up to $5,000; also attach Independent Contractor Checklist. For utilities, dues, memberships, subscriptions, postage, delivery charges and other relatively small miscellaneous expenses. If payee is a non-U.S. citizen or other non-U.S. entity, contact the Director of Finance. If possible, use a P-Card rather than a Payment Voucher if the amount to be paid is less than $500.
4种付款单模版
Payment Description 付款说明
Currency F/Cy Amt Amount-RMB Acctg Use Only
货币类别 外币金额 人民币金额
财务专用
Amount in word 大写金额
T1
T2
Total 合计
Total expenses incurred 实际报销金额
EXPENSE/CHECK ADVANCE RECEIVED 冲抵借款-现金/支heck) 1 预借款（现金/支票）
2
Advances Returned(attached receipt form general cashier) 退回借款（须附上收据）
Balance due to Employee T3 应付员工差额(负数表示需支付给员工）
RMB RMB RMB
Prepared by 申请人
Department.Heal Deputy Financial Controller Director Of Finance Deputy General Manager
部门总监
副财务总监
财务总监
副总经理
General Manager 总经理
Received by 领款人
Payable to 收款单位名称
Department 部门
Bank Account no.and address(if applicablce) 收款人开户银行/帐号(如适用)
PAYMENT VOUCHER 付款凭证
Payment 付款方式
No. 编号
□ 现金 □支票
□电汇
Date 日期
Lint 行号
学费支付证明英文模板
学费支付证明英文模板全文共四篇示例，供读者参考第一篇示例：Education Fee Payment Certificate TemplateThis is to certify that [Student Name] has paid the requisite tuition fees for the semester [Semester Name] of the academic year [Year]. The payment details are as follows:1. Student’s Name: [Student Name]2. Student ID: [Student ID]3. Program: [Program Name]4. Semester: [Semester Name]5. Academic Year: [Year]6. Total Tuition Fees: [Amount in Numbers] [Currency]7. Payment Date: [Payment Date]8. Payment Method: [Payment Method]9. Payment Receipt Number: [Receipt Number]10. Transaction ID: [Transaction ID]This certificate serves as proof of payment of the tuition fees for the specified semester and academic year. The student is now deemed to have fulfilled the fee requirements for the semester and is eligible to continue with their studies.For any further clarification or verification, please feel free to contact the institution’s finance department.Thank you.Signature of Finance Officer:_______________________Date: ____________Institution’s Name:_______________________Official Seal:----------------------------------------------------------------------------------------------------学费支付证明英文模板这是证明【学生姓名】已经支付了学年【年份】的【学期名称】学期的学费。
英文账单模板
英文账单模板INVOICECustomer Details:Name: [Customer Name]Address: [Customer Address]Phone: [Customer Phone Number]Email: [Customer Email Address]Invoice Details:Invoice Number: [Invoice Number]Date: [Invoice Date]Item Details:[Item 1 Name]Description: [Item 1 Description] Quantity: [Item 1 Quantity]Unit Price: [Item 1 Unit Price]Total: [Item 1 Total][Item 2 Name]Description: [Item 2 Description] Quantity: [Item 2 Quantity]Unit Price: [Item 2 Unit Price]Total: [Item 2 Total][Item 3 Name]Description: [Item 3 Description]Quantity: [Item 3 Quantity]Unit Price: [Item 3 Unit Price]Total: [Item 3 Total][Additional Items...][Description of Additional Item]Quantity: [Additional Item Quantity]Unit Price: [Additional Item Unit Price] Total: [Additional Item Total]Subtotal: [Subtotal]Tax: [Tax Amount]Total: [Total Amount]Payment Details:Payment Due Date: [Payment Due Date] Payment Method: [Payment Method]Bank Account Number: [Bank Account Number]PayPal Account: [PayPal Account]Terms and Conditions:1. Payment is due within [Payment Terms] days from the invoice date.2. Late payment may result in additional fees and penalties.3. Goods remain the property of the seller until payment is received in full.4. In case of any disputes, [Company Name] reserves the right to take legal action.Please make the payment by the due date to avoid any inconvenience. If you have any questions or need further assistance, please feel free to contact us at [Customer Support Phone Number] or [Customer Support Email Address].Thank you for your business!Sincerely,[Your Name][Your Position][Company Name][Company Address][Company Phone Number][Company Email Address]。
付款凭证模板
付款凭证模板首先，一个完整的付款凭证模板应包括以下几个基本要素，付款日期、付款金额、付款对象、付款方式、付款原因、经办人等。
这些信息的完整和准确性直接关系到财务记录的真实性和可信度。
在填写付款凭证时，务必要认真核对每一项信息，确保没有遗漏和错误。
其次，付款凭证的格式也需要符合相关的法律法规和会计准则。
一般来说，付款凭证可以分为现金支付凭证和转账支付凭证两种形式。
现金支付凭证通常包括付款人、收款人、金额、日期、用途等信息，而转账支付凭证则需要包括付款账户、收款账户、金额、日期、用途等信息。
在制作模板时，我们需要根据实际情况选择合适的格式，并确保格式的统一和规范。
另外，付款凭证模板的设计也需要考虑到使用的便捷性和美观性。
一个清晰、简洁、易于填写和查阅的付款凭证模板可以提高工作效率，减少错误发生的可能性。
在设计模板时，可以考虑加入一些必要的提示和说明，让填写人员能够更加方便地填写相关信息。
同时，合理的版面设计和字体选择也可以提升整个凭证的美观度和专业感。
最后，付款凭证模板的管理和归档也是非常重要的。
一旦付款凭证的内容发生了变化或者有新的需求，我们需要及时更新和调整模板，以确保使用的准确性和时效性。
同时，对于已经填写的付款凭证，也需要进行规范的归档和保存，以备日后查询和审计之需。
综上所述，付款凭证模板的制作是一项重要且复杂的工作。
我们需要在设计模板时，充分考虑到信息的完整性、格式的规范性、使用的便捷性和管理的有效性。
只有这样，我们才能制作出一份真正符合实际需求的付款凭证模板，为日常工作和财务管理提供有力的支持。
希望大家在使用付款凭证模板时，能够严格按照规定填写，确保财务记录的准确性和可靠性。
同时，也希望我们能够不断完善和提升付款凭证模板的质量，为个人和企业的财务管理提供更好的帮助。
付款证明模板范本
付款证明模板范本一、现金付款证明付款证明付款方：＿____收款方：＿____付款日期：＿____年_____月_____日付款金额：人民币（大写）＿____元整（小写：￥＿____元）付款方式：现金付款用途：＿____特此证明。
收款方签名（盖章）：＿____付款方签名（盖章）：＿____说明：现金付款证明相对简单明了，主要记录付款方、收款方、付款日期、金额、方式和用途等关键信息。
在实际使用中，双方签字或盖章以确认证明的有效性。
二、银行转账付款证明付款证明付款方：＿____收款方：＿____付款日期：＿____年_____月_____日付款金额：人民币（大写）＿____元整（小写：￥＿____元）付款方式：银行转账付款账号：＿____收款账号：＿____转账单号：＿____付款用途：＿____特此证明。
收款方签名（盖章）：＿____付款方签名（盖章）：＿____说明：银行转账付款证明除了基本信息外，还需注明付款和收款账号以及转账单号，以便于查询和核对交易记录。
三、支票付款证明付款证明付款方：＿____收款方：＿____付款日期：＿____年_____月_____日付款金额：人民币（大写）＿____元整（小写：￥＿____元）付款方式：支票支票号码：＿____付款用途：＿____特此证明。
收款方签名（盖章）：＿____付款方签名（盖章）：＿____说明：对于支票付款，支票号码是重要的标识，用于追踪和验证付款的有效性。
四、电子支付付款证明（如微信支付、支付宝支付等）付款证明付款方：＿____收款方：＿____付款日期：＿____年_____月_____日付款金额：人民币（大写）＿____元整（小写：￥＿____元）付款方式：电子支付（具体平台：＿____）交易单号：＿____付款用途：＿____特此证明。
收款方签名（盖章）：＿____付款方签名（盖章）：＿____说明：随着电子支付的普及，此类付款证明需明确支付平台和交易单号，方便查询交易详情。
一些关于付款的英语词汇
Payment Terms付款payment支付，付款to pay付款，支付，偿还dishonour拒付deferred payment延期付款progressive payment分期付款payment on terms定期付款payment agreement支付协定pay order支付凭证payment order付款通知payment by banker银行支付payment by remittance汇拨支付payment in part部分付款payment in full全部付讫clean payment单纯支付simple payment单纯支付payment by installment分期付款payment respite延期付款payment at maturity到期付款payment in advance预付（货款）Cash With Order (C.W.O)随订单付现Cash On Delivery (C.O.D)交货付现Cash Against Documents (C.A.D)凭单付现pay on delivery (P.O.D)货到付款payment in kind实物支付payment for (in) cash现金支付，付现payment terms支付条件，付款方式the mode of payment付款方式discount贴现draft汇票Promisory Note本票cheque支票clean bill光票documentary bill跟单汇票Sight Bill即期汇票Time Bill远期汇票Usance Bill远期汇票Commercial Bill商业汇票Banker's Bill商业汇票Banker's Bill银行汇票Commercial Acceptance Bill商业承兑汇票Bankers' Acceptance Bill银行承兑汇票invoice发票Performer Invoice形式发票Sample Invoice样品发票Consignment Invoice寄售发票Recipe Invoice收妥发票Certified Invoice证明发票Manufacturers' Invoice厂商发票At sight即期，见票即付remittance汇付Mail transfer (M/T)信汇Demand Draft (D/D)票汇Telegraphic Transfer (T/T)电汇collection托收clean Bill for Collection光票托收Documentary Bill for Collection跟单托收Uniform Rules for Collection《托收统一规则》Collection Advice托收委托书Advice of Clean Bill for Collection光票托收委托书Collection Bill Purchased托收出口押汇Trust Receipt信托收据copy副本original正本Documents against Payment (D/P)付款交单Documents against Payment at Sight (D/P sight)即期付款交单Documents against Payment after Sight (D/P sight)远期付款交单Documents against Acceptance (D/A)承兑交单dealing交易，生意sales-purchasing促销，推销stage阶段，过程destination目的地to make exception例外Cash Against Payment凭单付款Letter of Credit (L/C)信用证form of credit信用证形式Terms of validity信用证效期Expiry Date效期Date of issue开证日期L/C amount信用证金额L/C number信用证号码to open by airmail信开to open by cable电开to open by brief cable简电开证to amend L/C修改信用证fixed L/C or fixed amount L/C有固定金额的信用证Sight L/C即期信用证Usance L/C远期信用证Buyer's Usance L/C买方远期信用证Traveler's L/C旅行信用证Revocable L/C可撤消的信用证Irrevocable L/C不可撤消的信用证Confirmed L/C保兑的信用证Unconfirmed L/C不保兑的信用证Confirmed Irrevocable L/C保兑的不可撤消信用证Irrevocable Unconfirmed L/C不可撤消不保兑的信用证Transferable L/C可转让信用证Untransferable L/C不可转让信用证Revolving L/C循环信用证Reciprocal L/C对开信用证Back to Back L/C背对背信用证Countervailing credit（俗称）子证Overriding credit母证Banker's Acceptance L/C银行承兑信用证Trade Acceptance L/C商业承兑信用证Red Clause L/C红条款信用证Anticipatory L/C预支信用证Credit payable by a trader商业付款信用证Credit payable by a bank银行付款信用证usance credit payment at sight假远期信用证Uniform Customs and Practice for Documentary Credits跟单信用证统一惯例I.C.C. Publication No.400第400号出版物Credit with T/T Reimbursement Clause带有电报索汇条款的信用证method of reimbursement索汇方法without recourse不受追索Opening Bank' Name & Signature开证行名称及签字beneficiary受益人guarantor保证人Exporter's Bank出口方银行Importer's Bank进口方银行Seller's Bank卖方银行Buyer's Bank买方银行Paying Bank付款行，汇入行Remitting Bank汇出行Opening Bank开证行Issuing Bank开证行Advising Bank通知行Notifying Bank通知行Negotiating Bank议付行Drawee Bank付款行Confirming Bank保兑行Presenting Bank提示行Transmitting Bank转递行Accepting Bank承兑行Additional Words and Phrases pay bearer付给某人bearer来人payer付款人consignee受托人consignor委托人drawer出票人principal委托人drawee付款人consingnee受托人truster信托人acceptor承兑人trustee被信托人endorser背书人discount贴现endorsee被背书人endorse背书holder持票人endorsement背书bailee受托人，代保管人payment against documents凭单付款payment against documents through collection凭单托收付款payment by acceptance承兑付款payment by bill凭汇票付款Letter of Guarantee (L/G)保证书Bank Guarantee银行保函Contract Guarantee合约保函Payment Guarantee付款保证书Repayment Guarantee还款保证书Import Guarantee进口保证书Tender/Bid Guarantee投标保证书Performance Guarantee履约保证书Retention Money Guarantee保留金保证书Documents of title to the goods物权凭证Authority to Purchase (A/P)委托购买证Letter of Indication印鉴核对卡Letter of Hypothecation质押书General Letter of Hypothecation总质押书。
酒店管理财务 财务付款凭证2016(叶予舜)
酒店管理财务财务付款凭证酒店日常财务工作中会涉及到三种付款凭证，其名称及使用注意事项分别为：１．付款申请单Payment Voucher●使用对象：用于酒店为所有供应商或需付款公司支付账款之用，即：公司对公司的结算行为。
●主要用途：01)向公司实体支付款项，例如：货款、税款、行政交费、合同交费等等；02)向公司实体预付款项，可支付款项类型同上，区别在于是在酒店没有得到对方货品或服务的基础上的预付款行为；03)此付款单可以选择电汇、支票、现金形式支付。
●后附凭证资料要求：01)公司的正式发票；02)采购单原件（白色联）；03)收货单之财务部联（白联）和供应商联（蓝联）；04)以及其他相关资料（如：工程验收单、服务验收单等证明）；05)所有凭证资料必须按以上次序或时间顺序排列装订（如向公司支付预付款时，只需后附采购单原件（白色联）或合同复印件即可）。
填写内容及注意事项：如图示（1）图示（1）２．零用现金支出Petty Cash Voucher●使用对象：用于支付酒店内部员工以个人身份产生的相关费用，即：非酒店正规采购程序之外的费用产生。
●主要用途：01)向酒店内部员工支付（报销）款项，酒店政策允许的可由酒店承担的员工费用，例如：出租车费、体检费、保险费等等；02)没有采购程序的紧急购物（需有征得财务总监同意），例如：急用的餐饮原材料、不在酒店库存的物资等等；03)只限于现金交易的发生。
●后附凭证资料要求：01)公司的正式发票；02) 收货单之财务部联（白联）和供应商联（蓝联）； 03) 以及其他相关资料（如有其他需要），例如出租车票； 04) 所有凭证资料必须按以上次序或时间顺序排列装订。
填写内容及注意事项：如图示（2）图示（2）某某员工Payee 付给：特殊业务举例, 酒店员工的出租车费报销填制规范，如图示（3）图示（3）注意：出租车费要求每周一次申报，车票要按凭证所列的时间顺序，同样顺序地粘贴排列，并且票与票之间不能封粘内容。
付款信英语作文模板
付款信英语作文模板英文回答：Payment Letter Template。
[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient Name][Recipient Address][City, State, ZIP Code]Re: Payment for Invoice [Invoice Number]Dear [Recipient Name],。
I am writing to you today to confirm payment for Invoice [Invoice Number] in the amount of [Amount]. The payment will be processed on [Payment Date] and should reflect in your account within [Number] business days.The following payment details are for your reference:Payment Method: [Payment Method]Transaction Reference Number: [Transaction Reference Number]Invoice Number: [Invoice Date]Please note that this payment is in full settlement ofthe invoice and no further amounts are due.Thank you for your business. We appreciate your continued support.Sincerely,。
[Your Name]中文回答：付款函模板。