Tools: two cover papers, vouchers, glue and a clip.
1. Fold the voucher neatly, stick a cover paper on the front and back, and fix it with a clip.
2. Tear the corner along the dotted line and turn the corner inward along the dotted line.
3. Align the corner edge with the voucher, wrap the corner paper close to both sides of the voucher, and finally bond it.
Precautions before packaging corner paper:
1, arrange them in order, and check whether the date and number are complete and there are no missing pages.
2, according to the voucher summary date collection (such as early, middle and late summary collection) to determine the number of bound volumes.
3. Remove the metal objects (such as staples, pins, paper clips) from the vouchers, fold the original vouchers with a large area into the same size as the accounting vouchers, and avoid the binding lines for reading and keeping the numbers complete.
4. Check the voucher serial number, rearrange it if it is upside down, and find out the reason if it is missing. Then check whether there is any omission in the attachment, and whether the picking list, receipt list, salary and bonus payment list are complete.
5. Check the seals of relevant personnel (such as document preparation, audit and bookkeeping, etc.). ) on the accounting vouchers are complete.