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The Process of Contract Execution
The Process of Contract Execution
附件: 页
Enclosed: Pages
签呈单位(部门) □缓议
applying(department) Pending
□免议
签呈人 Approve
applicant
□退回重拟
Return and re-draft
□协调签报各部重拟
抄送 Organize discussion by all
Copy to departments
签呈时间
Applying time
部门经理
Department manager
收文时间 发文时间:
Receiving date Issuing date:
编号: 发文情况:
附注:合同的签订程序:
Remark:the process of contract execution
①The applicant fill the Application for Contract Execution → ②approved by department manager → ③
audited by financial manager → ④ approved by general manager → ⑤ approved by president (if total
amount of the contract is over RMB 50,000)→ ⑥sign contract and execute, meantime financial