当前位置:财税问题 >
實(shí)務(wù)
问题已解决
發(fā)員工工資三個(gè)人合計(jì)31510元付款申請(qǐng)單上填寫(xiě)31518元..其中有兩個(gè)員工沒(méi)有卡.要發(fā)現(xiàn)金的共22000元.那這兩人工資要打進(jìn)出納卡里再由出納發(fā)給那兩個(gè)員工.請(qǐng)問(wèn)那打進(jìn)出納卡的22000元用再寫(xiě)張單據(jù)嗎?



你好,最好是出一個(gè)委托書(shū),個(gè)人委托出納收款,或者是你們單位委托出納發(fā)工資。
2023 12/20 11:19

郭老師 

2023 12/20 11:19
然后出納用什么支付的。

84784953 

2023 12/20 15:19
這兩個(gè)員工工資打入出納卡里,然后出納轉(zhuǎn)給兩個(gè)員工,用出納手機(jī)銀行付的,有回單的,這樣不用出納再寫(xiě)一張單據(jù),可以拿出納手機(jī)銀行回單放跟前面付款申請(qǐng)單31518元一起,這樣可以嗎?

郭老師 

2023 12/20 15:23
可以的,可以這么做的。

84784953 

2023 12/20 15:50
那樣的話,那出納就不用再寫(xiě)一張什么借款單之類的單據(jù),是嗎?

郭老師 

2023 12/20 15:51
不用寫(xiě),你們出委托書(shū)就行。

84784953 

2023 12/20 16:14
好的.謝謝老師

郭老師 

2023 12/20 16:15
不用客氣,工作愉快
