傳票日期 - 銀行

By Elizabeth
at 2008-10-04T00:06
at 2008-10-04T00:06
Table of Contents
大家都知道支出傳票 有7天內皆可使用的規定
但我們主管 卻說跨月不能使用
ex.9/30的支出傳票 10/1就不能用
在打聽之下 其他銀行都沒這樣的規定
主管跟資深同事只說是內規
但我去翻作業手冊 也沒提到跨月的問題
我堅持自己的意見 跟他們說我的看法
他們只說規定就是這樣~"~
讓我整個很無言orz"
我該繼續堅持己見嗎?
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