[討論] 幫機關買東西發票漏開統一編號
各位前輩大家好
小弟因為業務需求
經長官簽准同意後領了機關預借款去買公務上必需品(以預借款現金支付了)
然後忘記跟商家說收據上要打機關統一編號了
請問要怎麼補救呢
另外想請教 一般機關買東西都是收據貼憑證核銷後用匯款的
但是這次我用現金給付拿的收據 依規定還是要貼憑證上去蓋章
想請教這樣一來出納和主計要怎麼知道這張收據廠商已拿了現金
不需要再匯款呢
因為第一次遇到用現金付的情況想不太通
還請版友跟前輩指教!
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