Does the reimbursement form need the payee's signature?

Reimbursement expenses are generally signed by slip. Generally, there must be the signature of the accountant and the signature of the payee.

The signature of the leader means that the leader agrees to reimburse; The signature of the agent is the agent's approval of the reimbursement document.

Without the signature of the leader, the financial personnel have no right to deal with it. This is required by the decision-making power and the right to know of company leaders. Leaders should also be responsible for this.

The signature of the agent also requires the agent to be responsible for the legality and authenticity of the documents provided by him.

The reimbursement document shall be signed by the leader, the reimburser and the payee. This is also a requirement to put an end to corruption and fraud of financial personnel.

The specific implementation shall be carried out in accordance with the relevant financial system and internal control documents.

If the procedure is not strict, it will lead to unclear responsibilities and unclear problems.

Then what responsibility will I have in this situation-incomplete procedures, lax implementation of accounting responsibilities, and corruption charges.