填写各项经费报销单：院系/院系主任（院长）/实际经手人/证明人（附：发票、货物清单、领用人）

                                     ↓ 

                                程虎印副处长审核

                                     ↓  

资产管理科在发票上加盖“耗材”印章

               ↓ 

← ← ← ← ← ← ← ← ←陈  勇处长审签                 

       ↓                                ↓                             

报销额<0.5万元          报销额≧0.5万元：王瑞辉副院长审签 →报销额≧3万元：刘  力副院长审签

         ↓                                           ↓                                   ↓

↓                        报销额0.5万元～3万元                                ↓           

       ↓                                ↓                                    ↓

       ↓ → → → → → → → → →财务审签 ← ← ← ← ← ← ← ← ← ← ←  ↓