借用公章 / 证件申请(Seal / Certificate Application)
基本信息 Basic Info
申请人 Applicant: 申请时间 Request Date:
公司信息 Company Info: 申请编号 Request No.:
所属部门 Department: 成本中心 CostCenter:
借/用信息 Use/Brorrow Info 你可能要问我们盖章的那些事!
印章/证件名称
Certificate Name: *
文件名称
Documents: *
印章/证件公司
Certificate Company: *
借出时间
Borrow Date: *
归还时间
Return Date: *
事由
Reason: *
理由
Description: *
事由注意事项 Reason Tips
营业执照
Business License:
指营业执照复印件
the copy of the business license
标准销售合同及相关文件
Standard Sales Contract & Related Documentations:
包括但不限于标准销售合同、三包凭证等车辆交付时所需的文件
including but not limited to standard sales contracts, three guarantees policy, etc.
充电桩安装申请材料
Charging Pile Installation Application Files:
包括但不限于《专属桩用户手册》、充电桩安装申请等报桩所需材料
including but not limited to Charging Pile User Manual, Installation Application, etc.
授权/委托书
Authorization/Delegation Files:
包括但不限于汽车品牌销售商授权书、委托他人办理事项的委托书等
including but not limited to the authorization letter of the automobile brand seller, entrusting others to handle matters, etc.
政府事务
Government Affairs:
仅含业务信息,不涉及财务数据或由蔚来做出承诺且收文主体是行政部门的文件。
Documents that contain only business information and do not involve financial data or commitments made by NIO and whose subject of receipt is the administrative department.
个人事务
Personal Affairs:
包括但不限于职称申请、在职研究生申请、补贴申请等个人相关的事务
including but not limited to the applications for professional titles, on-job postgraduates, allowance, etc
财务类(非财务部门)
Finance Related ( For Non-financial Department):
用于非财务部门员工,与财务相关的盖章需求,如供应商要求的收到发票的回执等
For finance related requirements from non-financial department, for example, invoice receipt requested by vendors
询证函
Confirmation Letter:
供应商、客户(或供应商、客户委托的审计师事务所)发出的应付、应收账款余额询证函或往来交易询证函。
Confirmation letters about account payables,account receivables or transaction amounts sent by vendors,customers or by the audit firms entrusted by them.
合同或协议(不含标准销售合同)
Contracts or Agreements(Exclude Standard Sales Contract):
除了已经单列的标准销售合同外的其他合同或协议。
All the other contracts and agreements excluding standard sales contracts which have been separated already.
其他
Others:
以上各项未包含的
not included in the above items
注 Note:
合同盖公章请选择事由“合同或协议(不含标准销售合同)”,并上传需盖章合同、及合同已审批通过的审批记录。
Please select Reason as “Contracts or Agreements(Exclude Standard Sales Contract)” for Contract, upload the contract and approval record.
附件 Attachment *
注:支持office文件/图片文件/PDF文件/TXT文件/Email/OFD文件的批量上传
Support office file/picture file/PDF file/TXT file/Email/OFD files
序号
NO.
文件名称
File Name
步骤名
Step Name
创建人
Create Name
操作
Operator
删除/Del
审批历史 Approval History
NO. 审批人信息
Approve Name
步骤名称
Step Name
审批意见
Comments
审批结果
Approve Result
审批时间
Approve Date