# 报销单

# 差旅报销单提报

**1、使用场景**

除差旅费-飞机（可订飞机票）、差旅费-住宿（可订酒店）、差旅费-火车（可订火车票）、差旅费-市内交通（可打车）外的其他费用及差补皆需要员工进行差旅报销。需粘贴面单及票据，上交纸单至财务部。

**2、快捷入口**

工作台>报销单>新建报销单>差旅报销单

[![1打开差旅报销单.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/5tx3SR8Ar5o481un-1.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/5tx3SR8Ar5o481un-1.png)

**3、填写步骤**

步骤一：填写报销单前，需先确认是否已在个人设置中添加银行卡信息

[![2确认已添加银行卡.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/jWT57pRyur57f0pD-2.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/jWT57pRyur57f0pD-2.png)

步骤二：关联差旅申请，点击下一步

[![3关联差旅申请.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/OfT9DPhCf9L571WR-3.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/OfT9DPhCf9L571WR-3.png)

步骤三：点击手录费用>选择差旅费用类型

[![3手录费用.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/GhoS4samNYFAi0fx-3.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/GhoS4samNYFAi0fx-3.png)

<p class="callout danger">注意事项：手录费用适用于未使用公司商旅平台订票后报销；使用公司商旅平台无需手录费用，仅需确认差补无误即可。</p>

步骤四：添加发票&gt;识别发票文件，再点击保存

[![4添加费用类型.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/ChCTF5fn41tJrJKU-4.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/ChCTF5fn41tJrJKU-4.png)

步骤五：检查填写内容无误及收款信息无误后，点击提交

[![5提交.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/x1aaSyOPPlyfgBzI-5.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/x1aaSyOPPlyfgBzI-5.png)

<p class="callout info">打印说明：企微收到汇联易提醒“您的差旅报销单已可以打印”后，打印所有发票及报销单，按照财务部要求粘贴完整，交至各子公司财务部会计。</p>

# 其他费用报销单提报

**1、快捷入口**

工作台&gt;报销单&gt;新建报销单&gt;其他费用报销单

[![1打开其他费用报销单.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/gG9prirXHE6p8JYw-1.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/gG9prirXHE6p8JYw-1.png)

**2、填写步骤**

步骤一：填写报销单前，需先确认是否已在个人设置中添加银行卡信息

[![2确认已添加银行卡.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/jWT57pRyur57f0pD-2.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/jWT57pRyur57f0pD-2.png)

步骤二：根据实际情况填写内容，点击下一步

[![2填写基本信息.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/I5CCMR4oIlqYwa2c-2.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/I5CCMR4oIlqYwa2c-2.png)

步骤三：点击手录费用&gt;选择费用类型

[![3手录费用.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/uzIWmZOyFBu0TBq5-3.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/uzIWmZOyFBu0TBq5-3.png)

步骤四：添加发票&gt;识别发票文件，再点击保存

[![4添加发票.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/kQMgWU3bYgtaYCSr-4.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/kQMgWU3bYgtaYCSr-4.png)

步骤五：检查填写内容无误及收款信息无误后，点击提交

[![5提交.png](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/scaled-1680-/eNZhukXmDK6PsOKR-5.png)](https://wiki.leafbiotech.com/uploads/images/gallery/2026-04/eNZhukXmDK6PsOKR-5.png)

<p class="callout info">打印说明：企微收到汇联易提醒“您的其他费用报销单已可以打印”后，打印所有发票及报销单，按照财务部要求粘贴完整，交至各子公司财务部会计。</p>