diff --git a/server/src/app/services/knowledge.py b/server/src/app/services/knowledge.py
index 5ce391d..afea60f 100644
--- a/server/src/app/services/knowledge.py
+++ b/server/src/app/services/knowledge.py
@@ -856,7 +856,13 @@ class KnowledgeService:
 
             status_payload = status_map.get(document_id) or {}
             rag_status = str(status_payload.get("status") or "").strip().lower()
-            if bool(status_payload.get("query_ready")):
+            linked_run_status = self._resolve_linked_ingest_run_status(entry)
+            if (
+                linked_run_status == AgentRunStatus.FAILED.value
+                and rag_status in {"pending", "processing", "preprocessed"}
+            ):
+                desired_status = KNOWLEDGE_INGEST_STATUS_FAILED
+            elif bool(status_payload.get("query_ready")):
                 desired_status = KNOWLEDGE_INGEST_STATUS_INGESTED
             elif rag_status in {"pending", "processing", "preprocessed"}:
                 desired_status = KNOWLEDGE_INGEST_STATUS_SYNCING
@@ -1007,12 +1013,22 @@ class KnowledgeService:
             probe_entry = {"ingest_status_updated_at": heartbeat_at}
             return not self._is_syncing_status_stale(probe_entry)
 
-        return not self._is_syncing_status_stale(entry)
-
-    def _require_entry(self, index: dict[str, Any], document_id: str) -> dict[str, Any]:
-        for entry in index["documents"]:
-            if entry["id"] == document_id:
-                return entry
+        return not self._is_syncing_status_stale(entry)
+
+    def _resolve_linked_ingest_run_status(self, entry: dict[str, Any]) -> str:
+        agent_run_id = str(entry.get("ingest_agent_run_id") or "").strip()
+        if not agent_run_id or self.db is None:
+            return ""
+
+        run = self.db.scalar(select(AgentRun).where(AgentRun.run_id == agent_run_id))
+        if run is None:
+            return ""
+        return str(run.status or "").strip()
+
+    def _require_entry(self, index: dict[str, Any], document_id: str) -> dict[str, Any]:
+        for entry in index["documents"]:
+            if entry["id"] == document_id:
+                return entry
         raise FileNotFoundError(document_id)
 
     def _resolve_document_path(self, entry: dict[str, Any]) -> Path:
diff --git a/server/src/app/services/knowledge_index_tasks.py b/server/src/app/services/knowledge_index_tasks.py
index b7f4d52..b0eeaf5 100644
--- a/server/src/app/services/knowledge_index_tasks.py
+++ b/server/src/app/services/knowledge_index_tasks.py
@@ -1,5 +1,6 @@
 from __future__ import annotations
 
+import threading
 from concurrent.futures import Future, ThreadPoolExecutor
 from datetime import UTC, datetime
 from time import perf_counter
@@ -18,6 +19,7 @@ from app.services.knowledge import (
 from app.services.knowledge_rag import KnowledgeRagService
 
 logger = get_logger("app.services.knowledge_index_tasks")
+HEARTBEAT_INTERVAL_SECONDS = 10
 
 
 class KnowledgeIndexTaskManager:
@@ -58,6 +60,15 @@ class KnowledgeIndexTaskManager:
         session_factory = get_session_factory()
         db = session_factory()
         started = perf_counter()
+        heartbeat_stop = threading.Event()
+        heartbeat_thread: threading.Thread | None = None
+        tool_call_id = ""
+        tool_request_json = {
+            "agent": AgentName.HERMES.value,
+            "folder": folder,
+            "document_ids": document_ids,
+            "force": force,
+        }
 
         try:
             run_service = AgentRunService(db)
@@ -84,6 +95,44 @@ class KnowledgeIndexTaskManager:
                     },
                 },
             )
+            tool_call = run_service.record_tool_call(
+                run_id=agent_run_id,
+                tool_type=AgentToolType.LLM.value,
+                tool_name="lightrag.index_documents",
+                request_json=tool_request_json,
+                response_json={"phase": "indexing"},
+                status="running",
+                duration_ms=0,
+                error_message=None,
+            )
+            tool_call_id = tool_call.id
+
+            def heartbeat_worker() -> None:
+                while not heartbeat_stop.wait(HEARTBEAT_INTERVAL_SECONDS):
+                    heartbeat_db = session_factory()
+                    try:
+                        AgentRunService(heartbeat_db).merge_route_json(
+                            agent_run_id,
+                            {
+                                "job_type": "knowledge_index_sync",
+                                "phase": "indexing",
+                                "heartbeat_at": datetime.now(UTC).isoformat(),
+                            },
+                        )
+                    except Exception:
+                        logger.exception(
+                            "Knowledge index heartbeat update failed run_id=%s",
+                            agent_run_id,
+                        )
+                    finally:
+                        heartbeat_db.close()
+
+            heartbeat_thread = threading.Thread(
+                target=heartbeat_worker,
+                name=f"knowledge-index-heartbeat-{agent_run_id}",
+                daemon=True,
+            )
+            heartbeat_thread.start()
 
             response = rag_service.index_documents(document_ids=document_ids, force=force)
             succeeded_document_ids = [
@@ -117,16 +166,11 @@ class KnowledgeIndexTaskManager:
 
             duration_ms = int((perf_counter() - started) * 1000)
             tool_status = "succeeded" if not failed_document_ids else "failed"
-            run_service.record_tool_call(
-                run_id=agent_run_id,
-                tool_type=AgentToolType.LLM.value,
-                tool_name="lightrag.index_documents",
-                request_json={
-                    "agent": AgentName.HERMES.value,
-                    "folder": folder,
-                    "document_ids": document_ids,
-                    "force": force,
-                },
+            heartbeat_stop.set()
+            if heartbeat_thread is not None:
+                heartbeat_thread.join(timeout=1)
+            run_service.update_tool_call(
+                tool_call_id,
                 response_json=response,
                 status=tool_status,
                 duration_ms=duration_ms,
@@ -166,22 +210,29 @@ class KnowledgeIndexTaskManager:
                 finished_at=datetime.now(UTC),
             )
         except Exception as exc:
+            heartbeat_stop.set()
+            if heartbeat_thread is not None:
+                heartbeat_thread.join(timeout=1)
             try:
-                AgentRunService(db).record_tool_call(
-                    run_id=agent_run_id,
-                    tool_type=AgentToolType.LLM.value,
-                    tool_name="lightrag.index_documents",
-                    request_json={
-                        "agent": AgentName.HERMES.value,
-                        "folder": folder,
-                        "document_ids": document_ids,
-                        "force": force,
-                    },
-                    response_json={"error": str(exc)},
-                    status="failed",
-                    duration_ms=int((perf_counter() - started) * 1000),
-                    error_message=str(exc),
-                )
+                if tool_call_id:
+                    AgentRunService(db).update_tool_call(
+                        tool_call_id,
+                        response_json={"error": str(exc)},
+                        status="failed",
+                        duration_ms=int((perf_counter() - started) * 1000),
+                        error_message=str(exc),
+                    )
+                else:
+                    AgentRunService(db).record_tool_call(
+                        run_id=agent_run_id,
+                        tool_type=AgentToolType.LLM.value,
+                        tool_name="lightrag.index_documents",
+                        request_json=tool_request_json,
+                        response_json={"error": str(exc)},
+                        status="failed",
+                        duration_ms=int((perf_counter() - started) * 1000),
+                        error_message=str(exc),
+                    )
                 KnowledgeService(db=db).set_document_ingest_statuses(
                     document_ids,
                     KNOWLEDGE_INGEST_STATUS_FAILED,
@@ -210,6 +261,9 @@ class KnowledgeIndexTaskManager:
                 logger.exception("Knowledge index task finalization failed run_id=%s", agent_run_id)
             logger.exception("Knowledge index task failed run_id=%s", agent_run_id)
         finally:
+            heartbeat_stop.set()
+            if heartbeat_thread is not None and heartbeat_thread.is_alive():
+                heartbeat_thread.join(timeout=1)
             db.close()
 
 
diff --git a/server/src/app/services/knowledge_normalizer.py b/server/src/app/services/knowledge_normalizer.py
index 5330d42..51cc607 100644
--- a/server/src/app/services/knowledge_normalizer.py
+++ b/server/src/app/services/knowledge_normalizer.py
@@ -83,24 +83,23 @@ class KnowledgeNormalizationService:
             if rendered:
                 normalized_tables.append(f"## {candidate.title}\n\n{rendered}")
 
-        parts: list[str] = []
+        appendix_parts: list[str] = []
         if section_appendix:
-            parts.append(section_appendix)
+            appendix_parts.append(section_appendix)
         if answer_clue_appendix:
-            parts.append(answer_clue_appendix)
+            appendix_parts.append(answer_clue_appendix)
         if normalized_tables:
             appendix = "\n\n".join(normalized_tables)
-            parts.append(
+            appendix_parts.append(
                 "# 结构化表格补充\n\n"
                 "以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n"
                 f"{appendix}"
             )
 
-        if not parts:
+        if not appendix_parts:
             return normalized_text
 
-        parts.append(f"# 原文\n\n{normalized_text}")
-        return "\n\n".join(parts)
+        return "\n\n".join([normalized_text, *appendix_parts])
 
     @staticmethod
     def _extract_table_candidates(text: str) -> list[TableCandidate]:
diff --git a/server/src/app/services/knowledge_rag.py b/server/src/app/services/knowledge_rag.py
index ce2ed49..624d71f 100644
--- a/server/src/app/services/knowledge_rag.py
+++ b/server/src/app/services/knowledge_rag.py
@@ -33,6 +33,7 @@ DEFAULT_LIGHTRAG_QUERY_MODE = "naive"
 DEFAULT_LLM_TIMEOUT_SECONDS = 180
 DEFAULT_EMBEDDING_TIMEOUT_SECONDS = 120
 MAX_KNOWLEDGE_HIT_CONTENT_LENGTH = 2200
+MAX_KNOWLEDGE_HIT_EXCERPT_LENGTH = 220
 MAX_QUERY_TERMS = 12
 QUERY_TERM_STOPWORDS = {
     "什么",
@@ -62,6 +63,13 @@ TABLE_OR_STANDARD_QUERY_HINTS = (
     "档位",
     "额度",
 )
+STRUCTURED_APPENDIX_LEADING_MARKERS = (
+    "# 章节导航",
+    "# 重点章节摘录",
+    "# 问答线索补充",
+    "# 结构化表格补充",
+)
+STRUCTURED_APPENDIX_LEADING_WINDOW = 220
 
 _runtime_lock = threading.RLock()
 _runtime_instance: _LightRagRuntime | None = None
@@ -830,7 +838,11 @@ class KnowledgeRagService:
             document_id, document_name = _parse_document_identity(file_path)
             normalized_chunk_id = chunk_id or f"path-{rank}"
             normalized_content = _truncate_text(content, max_length=MAX_KNOWLEDGE_HIT_CONTENT_LENGTH)
-            excerpt = _build_excerpt(normalized_content, max_length=220)
+            excerpt = _build_query_focused_excerpt(
+                normalized_content,
+                query_terms=query_terms,
+                max_length=MAX_KNOWLEDGE_HIT_EXCERPT_LENGTH,
+            )
             candidates.append(
                 {
                     "code": f"knowledge.{document_id or 'unknown'}.{normalized_chunk_id}",
@@ -907,8 +919,12 @@ class KnowledgeRagService:
     @staticmethod
     def is_query_ready_status(status_obj: Any) -> bool:
         status_text = KnowledgeRagService._status_value(status_obj)
+        if status_text in {"failed", "error", "aborted"}:
+            return False
         if status_text == "processed":
             return True
+        if status_text in {"pending", "processing", "preprocessed"}:
+            return False
 
         chunks_count = getattr(status_obj, "chunks_count", None)
         if chunks_count is None and isinstance(status_obj, dict):
@@ -1168,6 +1184,35 @@ def _build_excerpt(text: str, *, max_length: int = 180) -> str:
     return f"{normalized[: max_length - 3].rstrip()}..."
 
 
+def _build_query_focused_excerpt(
+    text: str,
+    *,
+    query_terms: list[str],
+    max_length: int = 180,
+) -> str:
+    normalized = " ".join(str(text or "").split()).strip()
+    if not normalized:
+        return ""
+
+    lowered = normalized.lower()
+    match_positions = [
+        lowered.find(term)
+        for term in query_terms
+        if term and lowered.find(term) >= 0
+    ]
+    if not match_positions:
+        return _build_excerpt(normalized, max_length=max_length)
+
+    start = max(0, min(match_positions) - max_length // 3)
+    end = min(len(normalized), start + max_length)
+    snippet = normalized[start:end].strip()
+    if start > 0:
+        snippet = f"...{snippet.lstrip()}"
+    if end < len(normalized):
+        snippet = f"{snippet.rstrip()}..."
+    return snippet
+
+
 def _truncate_text(text: str, *, max_length: int) -> str:
     normalized = str(text or "").strip()
     if len(normalized) <= max_length:
@@ -1243,19 +1288,43 @@ def _score_knowledge_hit(
     score += len(matched_terms) * 8
     score += sum(1 for term in matched_terms if term in title) * 6
 
-    if "结构化表格补充" in content:
-        score += 18
-    if "问答线索补充" in content:
-        score += 16 if not prefers_tabular_evidence else 8
-    if "重点章节摘录" in content:
+    leading_appendix_marker = _leading_structured_appendix_marker(content)
+    if leading_appendix_marker == "# 章节导航":
+        score -= 24
+    elif leading_appendix_marker == "# 重点章节摘录":
+        score += 4 if matched_terms else -12
+    elif leading_appendix_marker == "# 问答线索补充":
+        score += 8 if matched_terms and not prefers_tabular_evidence else 2 if matched_terms else -20
+    elif leading_appendix_marker == "# 结构化表格补充":
+        if prefers_tabular_evidence and matched_terms:
+            score += 16
+        elif matched_terms:
+            score += 6
+        else:
+            score -= 18
+
+    if prefers_tabular_evidence and matched_terms and ("|" in content or "表" in content):
         score += 10
-    if "章节导航" in content:
+    if matched_terms and any(marker in content for marker in ("：", ":")):
+        score += 10
+    if matched_terms and "\n" in content:
         score += 4
-    if prefers_tabular_evidence and ("|" in content or "表" in content or "结构化表格补充" in content):
-        score += 12
-    if not prefers_tabular_evidence and any(marker in content for marker in ("第", "条", "：", "-", "•")):
+    if matched_terms and any(marker in content for marker in ("附表", "第", "条")):
+        score += 4
+    if not prefers_tabular_evidence and matched_terms and any(marker in content for marker in ("第", "条", "：", "-", "•")):
         score += 4
     if title and any(term in title for term in query_terms):
         score += 6
+    if re.search(r"没有.{0,8}(信息|规定|说明|依据)", content):
+        score -= 12
 
     return score
+
+
+def _leading_structured_appendix_marker(content: str) -> str:
+    normalized = str(content or "").lstrip()
+    for marker in STRUCTURED_APPENDIX_LEADING_MARKERS:
+        index = normalized.find(marker)
+        if 0 <= index <= STRUCTURED_APPENDIX_LEADING_WINDOW:
+            return marker
+    return ""
diff --git a/server/storage/knowledge/.index.json b/server/storage/knowledge/.index.json
index e14d4df..63bd204 100644
--- a/server/storage/knowledge/.index.json
+++ b/server/storage/knowledge/.index.json
@@ -2,25 +2,46 @@
   "version": 1,
   "documents": [
     {
-      "id": "bf761bd8eccf402bb676423d64401a56",
+      "id": "2c1cb358f08d44ceb0e4d287133206ec",
       "folder": "报销制度",
       "original_name": "远光《公司支出管理办法（2024）》.pdf",
-      "stored_name": "bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf",
+      "stored_name": "2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf",
       "mime_type": "application/pdf",
       "extension": "pdf",
       "size_bytes": 621401,
       "sha256": "67a74538bce0dec71ccbb947256cc2c9c0e672d148de49406b967ae1379dbece",
-      "created_at": "2026-05-09T08:39:53.788042+00:00",
-      "updated_at": "2026-05-09T08:39:53.788042+00:00",
+      "created_at": "2026-05-17T09:28:28.999515+00:00",
+      "updated_at": "2026-05-17T09:28:28.999515+00:00",
       "uploaded_by": "admin",
       "version_number": 1,
       "ingest_status": 3,
-      "ingest_status_updated_at": "2026-05-16T15:37:12.723203+00:00",
-      "ingest_agent_run_id": "run_94562b13f7a54341",
-      "ingest_completed_at": "2026-05-16T15:37:12.723203+00:00",
+      "ingest_status_updated_at": "2026-05-17T10:01:33.272539+00:00",
+      "ingest_completed_at": "2026-05-17T10:01:33.272539+00:00",
       "ingest_document_name": "远光《公司支出管理办法（2024）》.pdf",
-      "ingest_document_updated_at": "2026-05-09T08:39:53.788042+00:00",
-      "ingest_document_sha256": "67a74538bce0dec71ccbb947256cc2c9c0e672d148de49406b967ae1379dbece"
+      "ingest_document_updated_at": "2026-05-17T09:28:28.999515+00:00",
+      "ingest_document_sha256": "67a74538bce0dec71ccbb947256cc2c9c0e672d148de49406b967ae1379dbece",
+      "ingest_agent_run_id": "run_8b0ead1e3c734a53"
+    },
+    {
+      "id": "a8f8465df08e455ebe133351721d49f8",
+      "folder": "报销制度",
+      "original_name": "无单需求文档0506.docx",
+      "stored_name": "a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx",
+      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
+      "extension": "docx",
+      "size_bytes": 454307,
+      "sha256": "00985ec85a8163be9c9ffc5eb522df18ed52d4b131ceed12102c2d75e4df85a9",
+      "created_at": "2026-05-17T13:00:09.485818+00:00",
+      "updated_at": "2026-05-17T13:00:09.485818+00:00",
+      "uploaded_by": "admin",
+      "version_number": 1,
+      "ingest_status": 1,
+      "ingest_status_updated_at": "2026-05-17T13:00:09.485818+00:00",
+      "ingest_completed_at": "",
+      "ingest_document_name": "",
+      "ingest_document_updated_at": "",
+      "ingest_document_sha256": "",
+      "ingest_agent_run_id": ""
     }
   ]
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml b/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml
index 77c0950..1295642 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml
@@ -15,2326 +15,2677 @@
   <key id="d1" for="node" attr.name="entity_type" attr.type="string" />
   <key id="d0" for="node" attr.name="entity_id" attr.type="string" />
   <graph edgedefault="undirected">
-    <node id="Value Reimbursement System">
-      <data key="d0">Value Reimbursement System</data>
-      <data key="d1">concept</data>
-      <data key="d2">The Value Reimbursement System specifies that 75% of the value can be reimbursed for tickets booked through the business travel system, while tickets not booked through this system are not eligible for reimbursement.</data>
-      <data key="d3">chunk-090b225cc6d57e9bf0cf7e0f34b4760c</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
-      <data key="d5">1778945712</data>
-      <data key="d6" />
-    </node>
-    <node id="Business Travel Ticket Booking">
-      <data key="d0">Business Travel Ticket Booking</data>
-      <data key="d1">method</data>
-      <data key="d2">Business Travel Ticket Booking refers to the method of booking tickets through the company's business travel system for reimbursement purposes.</data>
-      <data key="d3">chunk-090b225cc6d57e9bf0cf7e0f34b4760c</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
-      <data key="d5">1778945712</data>
-      <data key="d6" />
-    </node>
-    <node id="Travel Allowance">
-      <data key="d0">Travel Allowance</data>
-      <data key="d1">concept</data>
-      <data key="d2">Travel Allowance refers to travel subsidies and miscellaneous travel expenses that may be deducted when train tickets are not obtained through the business travel system.</data>
-      <data key="d3">chunk-090b225cc6d57e9bf0cf7e0f34b4760c</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
-      <data key="d5">1778945712</data>
-      <data key="d6" />
-    </node>
-    <node id="Home Visit Travel Expenses Management Policy">
-      <data key="d0">Home Visit Travel Expenses Management Policy</data>
-      <data key="d1">concept</data>
-      <data key="d2">The Home Visit Travel Expenses Management Policy is a company policy that strictly governs employee home visit travel expenses and prohibits reimbursement through official business travel channels.</data>
-      <data key="d3">chunk-090b225cc6d57e9bf0cf7e0f34b4760c</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
-      <data key="d5">1778945712</data>
-      <data key="d6" />
-    </node>
-    <node id="Home Visit Travel Expenses">
-      <data key="d0">Home Visit Travel Expenses</data>
-      <data key="d1">concept</data>
-      <data key="d2">Home Visit Travel Expenses refer to travel costs incurred when employees visit relatives, which must comply with the Home Visit Travel Expenses Management Policy and cannot use business travel reimbursement.</data>
-      <data key="d3">chunk-090b225cc6d57e9bf0cf7e0f34b4760c</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
-      <data key="d5">1778945712</data>
-      <data key="d6" />
-    </node>
-    <node id="Relocation Expenses">
-      <data key="d0">Relocation Expenses</data>
-      <data key="d1">concept</data>
-      <data key="d2">Relocation Expenses refer to the costs of shipping luggage and furniture when employees are transferred to new work locations,</data>
-      <data key="d3">chunk-090b225cc6d57e9bf0cf7e0f34b4760c</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
-      <data key="d5">1778945712</data>
-      <data key="d6" />
-    </node>
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-      <data key="d2">Meeting Expenses encompass costs related to hosting or organizing meetings, including venue rental, documentation, equipment rental, and conference-related expenses.</data>
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-    <node id="Advertising and Promotion Expenses">
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-      <data key="d2">Advertising and Promotion Expenses cover expenditures for showcasing corporate image, promoting company culture, and marketing products and services.</data>
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-      <data key="d2">Training Expenses include costs for company-arranged training such as tuition, books, instructor fees, materials, venue rental, equipment, accommodation, and transportation.</data>
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-      <data key="d2">Communication Expenses are expenditures for daily office communication needs including telephone, fax, corporate network, and internet connectivity.</data>
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-      <data key="d2">Mailing and Courier Expenses refer to costs for postal services, shipping, and courier delivery required for business operations.</data>
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-      <data key="d1">concept</data>
-      <data key="d2">Compensation and Benefits Expenses cover employee salaries, bonus commissions, and welfare expenditures as regulated by company policies.</data>
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-    <node id="Company Business Travel System">
-      <data key="d0">Company Business Travel System</data>
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-      <data key="d2">Company Business Travel System is the unified platform for booking business travel and managing travel expense approvals.</data>
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-    <node id="President">
-      <data key="d0">President</data>
-      <data key="d1">person</data>
-      <data key="d2">President is the executive position that must approve meetings, seminars, and training events with budgets of 30,000 yuan or above.</data>
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-      <data key="d2">远光软件股份有限公司is a company that has established this expense reimbursement management system to meet its business development needs.&lt;SEP&gt;YGuang Software Co., Ltd. is a company that issued the Expense Management Measures (2024) to regulate business expenses and reimbursement procedures.&lt;SEP&gt;远光软件股份有限公司是一家从事软件开发和相关业务的公司，制定了支出报销管理办法。</data>
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+      <data key="d2">远光软件股份有限公司is a company that issued the Company Expenditure Management Measures (2024) to regulate expenditure and reimbursement standards.&lt;SEP&gt;Yuan Guang Software Co., Ltd. is a company that has established internal expense reimbursement and management regulations.&lt;SEP&gt;YuanGuang Software Co., Ltd. is the company that issued the expense reimbursement management regulations to optimize business development, standardize expenditure and reimbursement processes, and prevent operational risks.</data>
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     <node id="第一章总则">
       <data key="d0">第一章总则</data>
       <data key="d1">content</data>
-      <data key="d2">第一章总则is the first chapter of the expense reimbursement policy, containing provisions on purpose, scope, and management principles.&lt;SEP&gt;Chapter 1 General Provisions is the introductory section of the expense management document, detailing its purpose and scope.</data>
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+      <data key="d2">Chapter 1 General Provisions contains the purpose, scope, and management principles of the expense reimbursement regulations.</data>
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+    <node id="第二条目的">
+      <data key="d0">第二条目的</data>
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+      <data key="d2">Article 2 Purpose describes the objective of adapting to business development needs, optimizing expenditure and reimbursement standards, and standardizing approval processes.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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+    <node id="第二条范围">
+      <data key="d0">第二条范围</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 2 Scope defines the applicable scope of the expense reimbursement regulations.</data>
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+    <node id="第三条管理原则">
+      <data key="d0">第三条管理原则</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 3 Management Principles establishes the principles for managing the expense reimbursement system.</data>
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-      <data key="d2">第二章职责分工is the second chapter, detailing the responsibilities of various departments and personnel in expense management.&lt;SEP&gt;Chapter 2 Responsibilities is a section defining the roles and duties of various departments and personnel in expense management.</data>
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-      <data key="d2">第三章支出报销申请与审批is the third chapter covering expense reimbursement application and approval procedures.&lt;SEP&gt;Chapter 3 Expense Reimbursement Application and Approval is a section covering the procedures for submitting and approving expense reimbursements.</data>
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-      <data key="d2">第四章重点支出管理规定is the fourth chapter specifying management regulations for key expenses including petty cash, transportation, travel, and entertainment.</data>
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-      <data key="d1">content</data>
-      <data key="d2">第五章附则is the fifth chapter containing supplementary provisions on implementation and attachments.&lt;SEP&gt;Chapter 5 Supplementary Provisions is a section of the expense management document covering miscellaneous provisions and implementation details.</data>
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-      <data key="d2">第一条目的describes the purpose of the policy, which is to adapt to business development needs, optimize expense standards, and prevent operational risks.</data>
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-      <data key="d2">第二条范围defines the applicable scope of the expense reimbursement management system.</data>
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-      <data key="d1">concept</data>
-      <data key="d2">第三条管理原则outlines the management principles for expense reimbursement.&lt;SEP&gt;第三条管理原则establishes the management principles for the expense management policy.</data>
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-      <data key="d2">第四条归口管理部门主要职责specifies the main responsibilities of the designated management department.</data>
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-      <data key="d1">concept</data>
-      <data key="d2">第五条计划财务部主要职责defines the main responsibilities of the Planning and Finance Department.</data>
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-      <data key="d1">concept</data>
-      <data key="d2">第六条经办部门主要职责specifies the main responsibilities of the handling department or individual.</data>
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-      <data key="d2">第七条各级管理人员主要职责defines the main responsibilities of management personnel at all levels.</data>
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-      <data key="d2">第八条支出报销申请covers the expense reimbursement application process.&lt;SEP&gt;第八条支出报销申请defines the expense reimbursement application process.</data>
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-      <data key="d2">第九条支出报销审批covers the expense reimbursement approval process.</data>
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-      <data key="d2">第十条支出成本中心归属addresses the attribution of expense cost centers.</data>
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-      <data key="d0">第十一条备用金借款</data>
-      <data key="d1">concept</data>
-      <data key="d2">第十一条备用金借款is an article in Chapter 4 specifying the management regulations for petty cash loans.</data>
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-      <data key="d1">concept</data>
-      <data key="d2">第十二条市内交通费is an article in Chapter 4 specifying the management regulations for local transportation expenses.</data>
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-    <node id="第十三条差旅费">
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-      <data key="d1">concept</data>
-      <data key="d2">第十三条差旅费is an article in Chapter 4 specifying the management regulations for travel expenses.</data>
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-    <node id="第十四条业务招待费">
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-      <data key="d1">concept</data>
-      <data key="d2">第十四条业务招待费is an article in Chapter 4 specifying the management regulations for business entertainment expenses.</data>
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-    <node id="第二十三条本办法的归口与实施">
-      <data key="d0">第二十三条本办法的归口与实施</data>
-      <data key="d1">concept</data>
-      <data key="d2">第二十三条本办法的归口与实施is an article in Chapter 5 specifying the central management and implementation of this policy.</data>
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-    <node id="第二十四条附件">
-      <data key="d0">第二十四条附件</data>
-      <data key="d1">concept</data>
-      <data key="d2">第二十四条附件is an article in Chapter 5 specifying the attachments to the policy.</data>
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-    <node id="附表1：员工支出报销审批权限表">
-      <data key="d0">附表1：员工支出报销审批权限表</data>
-      <data key="d1">artifact</data>
-      <data key="d2">附表1是&lt;SEP&gt;附表1：员工支出报销审批权限表is an official attachment table that defines the approval authority for employee expense reimbursement.</data>
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-    <node id="财务信息化系统">
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-      <data key="d1">system</data>
-      <data key="d2">The Financial Information System is the electronic platform through which expense reimbursement applications are submitted and processed.&lt;SEP&gt;财务信息化系统is the financial information system used by the company for processing expense reimbursement applications.</data>
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-    <node id="归口管理部门">
-      <data key="d0">归口管理部门</data>
-      <data key="d1">organization</data>
-      <data key="d2">The Management Department is responsible for determining the scope and standards of various expense business expenditures.&lt;SEP&gt;The Centralized Management Department is responsible for determining expense scope, standards, methods, and management procedures based on financial, procurement, and human resources regulations.&lt;SEP&gt;归口管理部门是公司实行支出归口管理的主要负责部门，根据业务管理需要确定各项支出业务的开支范围、标准、方式和管理流程，并对支出业务的合规性和预算执行控制情况等进行检查、分析与监督。</data>
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-    <node id="经办部门">
-      <data key="d0">经办部门</data>
-      <data key="d1">organization</data>
-      <data key="d2">The Handling Department is responsible for conducting expense business activities within authorized scope, adhering to principles of budget priority, economy, and efficiency.&lt;SEP&gt;The Handling Department is an organizational unit responsible for expense-related business operations.</data>
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-    <node id="经办人">
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-      <data key="d1">person</data>
-      <data key="d2">The Operator is responsible for filling out system documents, submitting original business vouchers, and ensuring the authenticity, compliance, and completeness of invoices.</data>
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-    <node id="各级管理人员">
-      <data key="d0">各级管理人员</data>
-      <data key="d1">person</data>
-      <data key="d2">Management at all levels fulfills expense reimbursement approval authority within their authorization scope and responsibilities.&lt;SEP&gt;各级管理人员是公司各层级管理者，根据其管理岗位在授权审批范围和本人职责范围内履行支出审批职权并承担审批责任。</data>
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-    <node id="第一审批人">
-      <data key="d0">第一审批人</data>
-      <data key="d1">person</data>
-      <data key="d2">The First Approver is responsible for conducting comprehensive review of expense business authenticity, compliance, necessity, and rationality, bearing approval responsibility.</data>
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-    <node id="后续审批人">
-      <data key="d0">后续审批人</data>
-      <data key="d1">person</data>
-      <data key="d2">The Subsequent Approver is responsible for reviewing the necessity and rationality of expense business and bearing approval responsibility.</data>
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-    <node id="财务部门">
-      <data key="d0">财务部门</data>
-      <data key="d1">organization</data>
-      <data key="d2">The Finance Department is responsible for financial review of reimbursement business, examining completeness and compliance of original vouchers, and performing settlement payments.</data>
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-    <node id="增值税专用发票">
-      <data key="d0">增值税专用发票</data>
       <data key="d1">content</data>
-      <data key="d2">VAT Special Invoice is a tax-authority-recognized document required for most expenses except for union funds, employee benefits, staff activities, business entertainment, tickets, and government fees.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
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-    <node id="差旅费">
-      <data key="d0">差旅费</data>
-      <data key="d1">concept</data>
-      <data key="d2">Travel Expenses refer to business travel costs that must be submitted within three months after the trip ends, with monthly submissions required for continuous travel exceeding one month.&lt;SEP&gt;Travel expenses refer to costs incurred during business travel, including transportation and accommodation.&lt;SEP&gt;差旅费是公司支出管理中的一项重点支出管理规定，用于规范员工出差产生的各项费用报销标准和流程。&lt;SEP&gt;差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等费用。&lt;SEP&gt;差旅费是指出差过程中产生的交通费、住宿费、餐补等费用。</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e&lt;SEP&gt;chunk-78998358de8a8cc3c018264c9a553b4d&lt;SEP&gt;chunk-30373ec763ee53fb2c91741699128f30&lt;SEP&gt;chunk-0e8b903e5d2a7deeadd9ec0ca70d964c&lt;SEP&gt;chunk-16edf05e3f89da28ca60c9b8e3101d26</data>
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-    <node id="预付款项">
-      <data key="d0">预付款项</data>
-      <data key="d1">concept</data>
-      <data key="d2">Advance Payments refer to payments made in advance that must be settled by the end of the following month and cannot remain outstanding for long periods.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
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-    <node id="发票">
-      <data key="d0">发票</data>
-      <data key="d1">content</data>
-      <data key="d2">Invoices are original business vouchers that must be authentic, compliant, related, and complete, with their authenticity verified.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="报销业务">
-      <data key="d0">报销业务</data>
-      <data key="d1">concept</data>
-      <data key="d2">Reimbursement Business refers to the entire process of expense reimbursement including application, review, approval, and payment.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
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-    <node id="业务原始凭据">
-      <data key="d0">业务原始凭据</data>
-      <data key="d1">data</data>
-      <data key="d2">Original Business Vouchers are documents that support expense reimbursement claims, including invoices and supporting materials.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="三流一致原则">
-      <data key="d0">三流一致原则</data>
-      <data key="d1">concept</data>
-      <data key="d2">The Three-Way Consistency Principle requires that invoices, capital flow, and materials/logistics must align consistently during business execution.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="固定资产">
-      <data key="d0">固定资产</data>
-      <data key="d1">content</data>
-      <data key="d2">Fixed Assets are one category of materials requiring procurement following approved demand plans and company regulations.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="无形资产">
-      <data key="d0">无形资产</data>
-      <data key="d1">content</data>
-      <data key="d2">Intangible Assets are one category of materials requiring procurement following approved demand plans and company regulations.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="低值易耗品">
-      <data key="d0">低值易耗品</data>
-      <data key="d1">content</data>
-      <data key="d2">Low-Value Consumables are one category of materials requiring procurement following approved demand plans and company regulations.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="办公用品">
-      <data key="d0">办公用品</data>
-      <data key="d1">content</data>
-      <data key="d2">Office Supplies are one category of materials requiring procurement following approved demand plans and company regulations.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
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-    <node id="外包分包业务">
-      <data key="d0">外包分包业务</data>
-      <data key="d1">concept</data>
-      <data key="d2">Outsourced Subcontracting Business refers to services that require procurement following approved demand plans and company regulations.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="公对私结算方式">
-      <data key="d0">公对私结算方式</data>
-      <data key="d1">method</data>
-      <data key="d2">Public-to-Private Settlement refers to company payments made directly to the individual operator for personal expense claims.</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e</data>
-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="公对公结算方式">
-      <data key="d0">公对公结算方式</data>
-      <data key="d1">method</data>
-      <data key="d2">Public-to-Government Settlement refers to direct settlement between the company and suppliers for position-based expenses.&lt;SEP&gt;公对公结算方式是指公司与供应商之间直接进行费用结算的支付方式。</data>
-      <data key="d3">chunk-60066b4c758ad553106e2343a99c890e&lt;SEP&gt;chunk-30373ec763ee53fb2c91741699128f30</data>
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-    <node id="系统单据">
-      <data key="d0">系统单据</data>
-      <data key="d1">data</data>
-      <data key="d2">System Documents refer to electronic expense reimbursement records submitted through the financial information system.</data>
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-    <node id="税控系统明细清单">
-      <data key="d0">税控系统明细清单</data>
-      <data key="d1">data</data>
-      <data key="d2">Tax Control System Itemized Lists are detailed records that must accompany aggregated VAT invoices.</data>
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-      <data key="d2">Demand Plans are pre-approved project procurement budgets that serve as prerequisites for procurement of materials, services, and outsourced business.</data>
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-      <data key="d2">Suppliers are external entities with whom the company settles directly for position-based expenses exceeding 1000 yuan.</data>
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-    <node id="三个月">
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-      <data key="d2">Three Months is the standard reimbursement application deadline calculated from the business completion date to the attachment imaging date.</data>
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-      <data key="d1">organization</data>
-      <data key="d2">党委办公室是党委的办事机构，负责党委的日常事务工作。</data>
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-      <data key="d2">工会委员会是代表和维护职工合法权益的群众组织。&lt;SEP&gt;工会委员会是归口管理部门，负责工会支出。附表3明确了其归口业务范围为工会支出。</data>
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-      <data key="d1">organization</data>
-      <data key="d2">营销中心负责公司的市场营销业务，包括投标业务、机构营销业务、客户培训和销售退款等工作。&lt;SEP&gt;营销中心是归口管理部门，负责投标业务支出、机构营销业务支出、客户培训和销售退款等支出。附表3明确其归口业务范围包括投标业务支出、机构营销业务支出、客户培训和销售退款。</data>
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-      <data key="d1">organization</data>
-      <data key="d2">品牌及市场运营中心是归口管理部门，负责对外捐赠支出的管理审核工作。&lt;SEP&gt;品牌及市场运营中心负责广告费、业务宣传、对外捐赠等支出管理。</data>
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-      <data key="d2">组织人事部&lt;SEP&gt;组织人事部负责薪酬福利、员工保险、探亲差旅补助及其他福利支出管理，并确定挂职人员报销标准。</data>
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-    <node id="人力资源服务部">
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-      <data key="d1">organization</data>
-      <data key="d2">人力资源服务部负责招聘业务和员工教育培训支出管理。</data>
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+      <data key="d2">Article 4 Main Responsibilities of the Designated Management Department specifies the duties of the designated management department.</data>
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       <data key="d1">organization</data>
-      <data key="d2">The Planning and Finance Department is a key department with responsibilities defined in the expense management policy.&lt;SEP&gt;计划财务部是公司的财务管理部门，负责明确支出报销审批流程、审核要点和报销资料规范，并协助归口管理部门确定各项支出业务的开支范围和标准。&lt;SEP&gt;计划财务部是本办法的归口管理部门，负责制定、修订、解释及实施协调工作。&lt;SEP&gt;计划财务部负责员工备用金、差旅费、税金、审计评估、财务费用等支出管理。</data>
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+      <data key="d2">计划财务部is a department of远光软件股份有限公司with main responsibilities related to financial planning and expenditure management.&lt;SEP&gt;计划财务部负责制定、修订、解释及实施协调工作。&lt;SEP&gt;Planning and Finance Department is a key management department responsible for expense reimbursement duties.&lt;SEP&gt;Planning and Finance Department is one of the departments responsible for financial management and expense approval, determining expenditure scope, standards, methods, and management processes.&lt;SEP&gt;计划财务部is responsible for employee advance funds, travel expenses, transportation, foreign travel, meal allowances, taxes, audits, and financial expenses.</data>
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-      <data key="d1">organization</data>
-      <data key="d2">产业投资部负责股权投资支出和并购业务支出管理。</data>
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+    <node id="第五条计划财务部主要职责">
+      <data key="d0">第五条计划财务部主要职责</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 5 Main Responsibilities of Planning and Finance Department outlines the specific duties of the Planning and Finance Department.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-    <node id="证券与法律事务部">
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-      <data key="d1">organization</data>
-      <data key="d2">证券与法律事务部负责法律事务类支出、上市信披类支出和商标注册类支出管理。</data>
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+    <node id="第六条经办部门(个人)主要职责">
+      <data key="d0">第六条经办部门(个人)主要职责</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 6 Main Responsibilities of Operating Departments (Individuals) describes the duties of operating departments and individuals handling expenses.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-    <node id="产品规划设计部">
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-      <data key="d1">organization</data>
-      <data key="d2">产品规划设计部负责知识产权类支出、信息技术咨询类支出和研发活动类支出管理。</data>
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+    <node id="第七条各级管理人员主要职责">
+      <data key="d0">第七条各级管理人员主要职责</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 7 Main Responsibilities of Management Personnel at All Levels specifies the duties of managers at all levels.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-    <node id="DAP研发中心">
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-      <data key="d2">DAP研发中心负责研究开发过程中支付给外单位的检测、评测、测试及化验等支出管理。</data>
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+    <node id="第三章支出报销申请与审批">
+      <data key="d0">第三章支出报销申请与审批</data>
+      <data key="d1">content</data>
+      <data key="d2">Chapter 3 Expense Reimbursement Application and Approval covers the processes and regulations for expense reimbursement applications and approvals.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-    <node id="信息管理部">
-      <data key="d0">信息管理部</data>
-      <data key="d1">organization</data>
-      <data key="d2">信息管理部负责IT类资产的购置、租入、运维、修理以及网络使用费等支出管理。</data>
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+    <node id="第八条支出报销申请">
+      <data key="d0">第八条支出报销申请</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 8 Expense Reimbursement Application establishes the procedures for submitting expense reimbursement requests.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="后勤服务部">
-      <data key="d0">后勤服务部</data>
-      <data key="d1">organization</data>
-      <data key="d2">后勤服务部负责非IT类资产的购置、租入、运维、修理、装修、食堂、办公费用及商旅统付结算等支出管理。</data>
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+    <node id="第九条支出报销审批">
+      <data key="d0">第九条支出报销审批</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 9 Expense Reimbursement Approval defines the approval process for expense reimbursement requests.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011993</data>
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     </node>
-    <node id="公司支出管理办法">
-      <data key="d0">公司支出管理办法</data>
-      <data key="d1">concept</data>
-      <data key="d2">公司支出管理办法是规范公司各项支出报销的标准和审批流程的制度文件。</data>
-      <data key="d3">chunk-78998358de8a8cc3c018264c9a553b4d</data>
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+    <node id="第十条支出成本中心归属">
+      <data key="d0">第十条支出成本中心归属</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 10 Cost Center Attribution determines which cost centers expenses should be attributed to.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
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     </node>
-    <node id="投标保证金">
-      <data key="d0">投标保证金</data>
-      <data key="d1">concept</data>
-      <data key="d2">投标保证金是指参与投标时需要缴纳的保证资金，金额从5万元到500万元不等。</data>
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+    <node id="第四章重点支出管理规定">
+      <data key="d0">第四章重点支出管理规定</data>
+      <data key="d1">content</data>
+      <data key="d2">Chapter 4 Key Expense Management Regulations contains specific management provisions for important types of</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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     </node>
-    <node id="审批权限">
-      <data key="d0">审批权限</data>
-      <data key="d1">concept</data>
-      <data key="d2">审批权限规定预算内支出和预算外支出的不同审批流程，预算外支出需经公司总裁批准。&lt;SEP&gt;审批权限是指不同管理层级对各项支出项目进行审批的权限范围。</data>
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+      <data key="d0">第十一条备用金借款</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 11 Petty Cash Loans provides management regulations for petty cash borrowing.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-      <data key="d1">concept</data>
-      <data key="d2">异地调动邮寄费是指员工异地调动时个人物品邮寄费用的报销标准。</data>
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+    <node id="第十二条市内交通费">
+      <data key="d0">第十二条市内交通费</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 12 Local Transportation Fees specifies the regulations for local transportation expense reimbursement.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-    <node id="商旅系统">
-      <data key="d0">商旅系统</data>
-      <data key="d1">method</data>
-      <data key="d2">商旅系统是用于统一预定出差机票、酒店等商旅服务的内部系统。</data>
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+      <data key="d0">第十三条差旅费</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 13 Travel Expenses establishes the management regulations for travel-related expenses.</data>
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-    <node id="异地挂职锻炼补贴标准">
-      <data key="d0">异地挂职锻炼补贴标准</data>
-      <data key="d1">concept</data>
-      <data key="d2">异地挂职锻炼补贴标准是指经组织安排到异地挂职锻炼人员适用的交通费、餐补和住宿费报销标准。</data>
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+      <data key="d0">第十四条业务招待费</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 14 Business Entertainment Expenses provides management regulations for business entertainment costs.</data>
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-      <data key="d2">工会支出是指工会委员会相关的费用支出项目。</data>
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+      <data key="d0">第五章附则</data>
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+      <data key="d2">Chapter 5 Supplementary Provisions contains the final provisions including administration, implementation, and attachments of the regulations.</data>
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-      <data key="d2">P8是公司领导层级的职级标准代号，对应该层级人员的出差交通工具标准和出差补贴。</data>
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+      <data key="d0">第二十三条本办法的归口与实施</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 23 Administration and Implementation designates the department responsible for administration and specifies the effective date of these measures.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-    <node id="因公用车补贴">
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-      <data key="d1">concept</data>
-      <data key="d2">因公用车补贴是指原制度中与公务车使用相关的补贴费用，现已取消该费用相关表述。</data>
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-      <data key="d1">method</data>
-      <data key="d2">审批流转程序是指业务支出审批以组织关系为基准的逐级审批规则，特殊事项经决策后可越级至终审岗审批。</data>
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-    <node id="异地挂职锻炼">
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-      <data key="d1">event</data>
-      <data key="d2">异地挂职锻炼是指经组织安排到异地进行的挂职锻炼、培养锻炼、人才帮扶、借调支援等工作。</data>
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-    <node id="商旅订票">
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-      <data key="d1">method</data>
-      <data key="d2">商旅订票是指通过商旅系统统一预定出差机票、酒店等商旅服务的方式。</data>
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-    <node id="逐级审批规则">
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-      <data key="d1">concept</data>
-      <data key="d2">逐级审批规则is a hierarchical approval rule based on organizational relationships for business execution.&lt;SEP&gt;逐级审批规则是指以组织关系为基准按层级顺序进行审批的规则。</data>
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-    <node id="终审岗">
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-      <data key="d2">终审岗is the final approval position in the expenditure approval workflow process.&lt;SEP&gt;终审岗是指审批流程中的最终审批岗位或人员。</data>
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-      <data key="d1">concept</data>
-      <data key="d2">公司酒店住宿限额标准是指公司规定的员工出差住宿费用上限标准。</data>
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-      <data key="d1">concept</data>
-      <data key="d2">出差补贴是差旅费的组成部分，是给予因公出差员工的额外补贴。&lt;SEP&gt;出差补贴是指出差期间的补助费用，原制度为包干制，现取消了包干表述。</data>
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-    <node id="岗位支出业务">
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-      <data key="d1">concept</data>
-      <data key="d2">岗位支出业务是公司的一种支出类型业务，原则上采用公对公结算方式与供应商直接结算，结算起点为1000元。</data>
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-      <data key="d2">第九条是关于支出报销审批的规定，包括审批权限、审批时限和财务审核时限等内容。</data>
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-      <data key="d2">预算内支出是指在公司预算范围内的支出项目，按附表1、附表2执行审批。</data>
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-      <data key="d2">预算外支出是指超出公司预算范围的支出项目，需提交预算调整申请并经公司总裁批准后再执行。</data>
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-      <data key="d2">审批时限规定各级管理人员原则上应在待批单据流转至本岗位后三个工作日内完成审批。</data>
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-      <data key="d2">财务审核时限规定影像扫描应在一个工作日内处理完毕，审核与支付应在三个工作日内处理完毕。</data>
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-      <data key="d2">影像扫描是指将系统单据和纸质原始凭据流转至影像岗进行处理的工作流程。</data>
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-      <data key="d2">第十条规定了支出成本中心归属原则，基于责任原则与受益原则确定。</data>
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-      <data key="d2">支出成本中心归属是公司支出报销管理的重要内容，用于确定支出的成本归属和核算对象。&lt;SEP&gt;支出成本中心归属原则上基于责任原则与受益原则确定，特殊情况由相关业务部门协商确定。</data>
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-      <data key="d2">第四章是关于重点支出管理规定的内容，包括备用金借款、市内交通费、差旅费等。</data>
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-      <data key="d2">第十一条是关于备用金借款的规定，定义了备用金的性质和使用原则。</data>
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-      <data key="d1">concept</data>
-      <data key="d2">备用金借款是公司支出管理中的一项重点支出管理规定，用于规范员工预支款项的借支和报销流程。&lt;SEP&gt;备用金是公司借支给正式员工用于支付与公司经济业务相关的必须预支且尚不具备报销条件的费用支出款项。</data>
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-      <data key="d2">正式员工是公司正式聘用的员工，可以申请备用金借款。</data>
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-      <data key="d2">第十二条是关于市内交通费报销的管理规定，定义了市内交通费的范围和报销要求。</data>
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-      <data key="d2">市内交通费是公司支出管理中的一项重点支出管理规定，用于规范员工在本地出行产生的交通费用报销标准。&lt;SEP&gt;市内交通费是指员工为公司生产经营活动在工作所在地发生的交通费用，包括工作时间内外出办公、夜间工作或非工作日发生的交通费，不包括正常上下班和居住地公出往返的交通费。</data>
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-      <data key="d2">第十三条是关于差旅费的规定，涵盖员工因公出差发生的交通费、住宿费、出差补贴等。</data>
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-      <data key="d2">交通费是差旅费的组成部分，包括飞机、火车、轮船等交通工具的费用。</data>
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-      <data key="d2">住宿费是差旅费的组成部分，是员工因公出差发生的住宿费用。</data>
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+      <data key="d0">第二十四条附件</data>
+      <data key="d1">content</data>
+      <data key="d2">Article 24 Appendices indicates that supplementary materials and attachments are part of these regulations.</data>
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-      <data key="d2">The Vehicle Level Standards table specifies transportation allowance entitlements for employees based on their rank or position.&lt;SEP&gt;交通工具等级标准是规定不同职级员工出差时可选乘交通工具的制度，包括飞机舱位、火车席别等具体标准。</data>
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-    <node id="经济舱">
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-      <data key="d2">经济舱refers to economy class airline tickets included in the vehicle level standards for business travel.&lt;SEP&gt;经济舱是飞机旅行中的标准舱位等级，根据员工职级有不同的折扣要求。</data>
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-      <data key="d2">火车硬席refers to hard sleeper and hard seat train tickets included in the transportation standards.&lt;SEP&gt;火车硬席包括硬卧和硬座，是中层及以上员工的火车交通工具标准。</data>
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-      <data key="d2">高铁/动车二等座是中层及以上员工的火车交通工具标准，夜间6小时以上可选乘卧铺。</data>
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-    <node id="全列软席列车二等座">
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-      <data key="d2">全列软席列车二等座是公司领导、高层经理、中层经理的火车交通工具标准。</data>
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-      <data key="d2">轮船三等舱是公司领导、高层经理、中层经理的轮船交通工具标准。</data>
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-    <node id="经济舱5折及以下">
-      <data key="d0">经济舱5折及以下</data>
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-      <data key="d2">经济舱5折及以下是P1-P3基层人员乘坐飞机的折扣要求标准。</data>
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-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-    <node id="经济舱6折及以下">
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-      <data key="d1">concept</data>
-      <data key="d2">经济舱6折及以下是P4基层经理乘坐飞机的折扣要求标准。</data>
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-      <data key="d4">/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf</data>
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-      <data key="d2">备用金是公司借支给正式员工用于支付必须预支且尚不具备报销条件的费用支出款项。</data>
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-    <node id="前款不清、后款不借">
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-      <data key="d2">前款不清、后款不借是备用金借款的重要原则，规定在前一笔备用金未清的情况下不得再借新款。</data>
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-    <node id="季度清理">
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-      <data key="d2">季度清理是备用金借款的清理周期要求，借款人需按季定期报账核销。</data>
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-    <node id="一万元">
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-      <data key="d2">一万元是员工备用金借款额度的上限标准。</data>
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-    <node id="业务招待">
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-      <data key="d2">Business entertainment is an expense category with different approval limits based on managerial level.&lt;SEP&gt;业务招待是指公司因业务需要产生的招待费用报销项目，属于员工支出报销审批范围。</data>
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-      <data key="d2">Business loans are an expense category requiring approval based on the amount and approver's authority.&lt;SEP&gt;因公借款是员工因工作需要预支款项的业务，报销时需按照审批权限执行。</data>
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-      <data key="d2">其他支出包括差旅费、市内交通费、客服及商务费、教育费、邮递费等，属于员工支出报销审批范围。</data>
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-      <data key="d2">资产采购包括固定资产、无形资产、低值易耗品的采购，属于资本性支出范畴。</data>
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-      <data key="d2">托运费是公司因业务需要邮递物品而支付的费用之一。</data>
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-      <data key="d2">快递费是公司因业务需要邮递物品而支付的费用之一，员工报销应附快递底单。</data>
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-      <data key="d2">薪酬福利支出是公司支出管理中的一项重点支出管理规定，用于规范员工薪酬和福利相关费用的支出标准。&lt;SEP&gt;薪酬福利支出包括公司相关制度规定的职工薪资、奖励提成、福利费支出，由组织人事部实行年度计划管理。</data>
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-      <data key="d2">对外捐赠支出是公司支出管理中的一项重点支出管理规定，用于规范对外捐赠费用的支出标准和审批流程。&lt;SEP&gt;对外捐赠支出是指公司对外捐赠的费用，需由品牌及市场运营中心归口管理，严格预算单控。</data>
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-      <data key="d2">涉外业务汇率标准是公司支出管理中的一项重点支出管理规定，用于规范涉外业务中的汇率计算标准。&lt;SEP&gt;涉外业务汇率标准是公司处理以外币结算业务时使用的汇率标准。</data>
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-      <data key="d2">第二十条是关于薪酬福利支出的规定条款，涵盖职工薪资、奖励提成、福利费的管理和审批要求。</data>
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-      <data key="d2">第二十一条是关于对外捐赠支出的规定条款，明确捐赠需由品牌及市场运营中心归口管理并严格预算控制。</data>
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-      <data key="d2">第二十二条是关于涉外业务汇率标准的规定，明确以人民币或外币结算的不同汇率执行标准。</data>
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-      <data key="d2">第二十四条是关于附件的规定，列明了三个附表作为本办法的组成部分。</data>
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-      <data key="d2">中国外汇交易中心是中国银行无折算价币种的汇率数据替代来源，提供参考汇率。</data>
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-      <data key="d2">《公司团建管理办法》是职工活动支出的执行依据之一，用于规范公司团建相关费用的管理。</data>
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-      <data key="d2">《工会经费管理办法》是职工活动支出的执行依据之一，用于规范工会经费的使用和管理。</data>
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-      <data key="d2">附表1是员工支出报销审批权限表，列明了业务招待、因公借款、其他支出等报销项目的审批权限及金额标准。</data>
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-      <data key="d2">附表2是岗位支出报销审批权限表，列明了资产采购、基建工程、股权投资、兼并收购、材料采购等支出的审批权限。</data>
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-      <data key="d2">附表3是支出归口管理部门与归口业务范围对照表，明确各部门的管理职责和业务范围。</data>
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-      <data key="d2">A Department Head is a managerial role responsible for approving travel expenses and managing departmental travel policies within the company.</data>
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-      <data key="d2">A Grassroots Manager at P4 level is required to select economy class tickets at 60% discount or below.</data>
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-      <data key="d2">Business travel refers to official travel undertaken by employees for work purposes, subject to the company's expense reimbursement policies.</data>
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-    <node id="High-Speed Rail And Bullet Train">
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-      <data key="d2">High-speed rail and bullet trains are transportation methods covered under the company's business travel policy, with special provisions for night travel exceeding 6 hours.</data>
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-      <data key="d2">Company leaders at P8 level and above have the highest accommodation limits, with 500 RMB for municipalities and special zones, 450 RMB for provincial capitals, 400 RMB for other regions, and 800 RMB for foreign locations.</data>
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-      <data key="d2">High-level managers at P7 level have accommodation limits of 450 RMB for municipalities and special zones, 400 RMB for provincial capitals, 350 RMB for other regions, and 700 RMB for foreign locations.</data>
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-      <data key="d2">Middle-level and grassroots managers at P4-P6 levels, including external experts, have accommodation limits of 400 RMB for municipalities and special zones, 350 RMB for provincial capitals, 300 RMB for other regions, and 600 RMB for foreign locations.</data>
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-      <data key="d2">Other employees have accommodation limits of 350 RMB for municipalities and special zones, 300 RMB for provincial capitals, 250 RMB for other regions, and 500 RMB for foreign locations.</data>
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-      <data key="d2">Long-term business accommodation refers to housing facilities used by employees on extended official business assignments, governed by specific rental management procedures.</data>
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-      <data key="d1">content</data>
-      <data key="d2">The Expense Management Measures (2024) is a corporate policy document that outlines expense and reimbursement standards, approval processes, and risk prevention guidelines.</data>
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+      <data key="d2">Transportation Level Standards is a data table specifying the permitted transportation modes (airplane, train, ship, other transportation) based on employee rank levels.</data>
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-      <data key="d2">The Travel Allowance Standards table provides daily allowance rates for meals and basic travel expenses across different regions.</data>
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+      <data key="d2">Travel Allowance Standards is a data table detailing meal allowances, basic travel allowances, and total allowances by region (Hong Kong/Macau/Taiwan, municipalities/special zones/Tibet, other regions, and foreign countries).</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4</data>
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-      <data key="d2">The Expense Approval Authority table defines approval limits for various expense types based on management hierarchy.</data>
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+      <data key="d2">Economy Class is the permitted airplane class for all employee levels according to transportation standards.</data>
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-      <data key="d2">远光制度〔2024〕14号is the official document number for the Expense Management Measures (2024) issued by YGuang Software Co., Ltd.</data>
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-      <data key="d2">商密【中】indicates the confidentiality level (internal business secret) of the document.&lt;SEP&gt;商密【中】 is a confidentiality classification marking indicating medium-level commercial secret.</data>
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-      <data key="d2">第五条计划财务部主要职责defines the main responsibilities of the Planning and Finance Department.</data>
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-      <data key="d2">第六条经办部门主要职责defines the main responsibilities of the handling department or individual.</data>
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-      <data key="d2">公司领导refers to senior company leadership entitled to specific transportation and expense allowances.</data>
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-      <data key="d2">中层经理(P5及以上、外聘专家) refers to middle-level managers entitled to specific transportation and expense allowances.</data>
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-      <data key="d2">基层经理refers to junior-level managers with specific transportation allowance entitlements.</data>
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-      <data key="d2">P5及以上refers to employees at P5 level and above, including mid-level managers and external experts.</data>
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-      <data key="d2">总经理is a senior executive position responsible for overall business operations and management.</data>
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-      <data key="d2">总工程师is a technical leadership role overseeing engineering operations and technical decisions.</data>
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-      <data key="d2">各委员会主任refers to directors of various committees responsible for committee governance.</data>
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-      <data key="d2">事业部总经理is a general manager of a specific business division within an organization.</data>
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-      <data key="d2">保证金refers to margin or security deposits, with values ranging from 5 to 500 units.</data>
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-    <node id="支出审批流转程序">
-      <data key="d0">支出审批流转程序</data>
+    <node id="凭据报销">
+      <data key="d0">凭据报销</data>
       <data key="d1">method</data>
-      <data key="d2">支出审批流转程序is a process defining how expenditure approvals flow through organizational hierarchy.</data>
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+      <data key="d2">Receipt-Based Reimbursement is the method for other transportation expenses (excluding cars), requiring submission of receipts for reimbursement.</data>
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-      <data key="d0">特殊事项</data>
+    <node id="餐补">
+      <data key="d0">餐补</data>
+      <data key="d1">data</data>
+      <data key="d2">餐补是指出差人员因工作需要在外出差期间的餐饮费用补贴，根据地区不同分为75元、65元、55元三个标准，但西藏地区标准为140元。组织安排统一安排餐食的情况下不再报销餐补。&lt;SEP&gt;Meal Allowance is a type of travel subsidy that varies by region: 75 for Hong Kong/Macau/Taiwan, 65 for municipalities/special zones/Tibet, 55 for other regions, and 140 for foreign countries.</data>
+      <data key="d3">chunk-aa5435156b829944c173fa1d2d7a93d4&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
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+    <node id="基本补助">
+      <data key="d0">基本补助</data>
+      <data key="d1">data</data>
+      <data key="d2">Basic Allowance is a standard travel subsidy of 35 regardless of region.</data>
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+    <node id="公司支出管理办法">
+      <data key="d0">公司支出管理办法</data>
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-      <data key="d2">特殊事项refers to special matters that can bypass normal hierarchical approval procedures after decision-making.</data>
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-      <data key="d1">organization</data>
-      <data key="d2">经办部门(个人)是在职责范围内开展支出业务活动并提交支出报销申请的相关部门和人员。</data>
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-      <data key="d2">国家电网公司是参照其有关管理规定制定本办法的上级单位。</data>
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-      <data key="d2">国网数科公司是参照其有关管理规定制定本办法的上级单位。</data>
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+      <data key="d2">工会委员会is responsible for trade union expenses.</data>
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+      <data key="d2">营销中心is responsible for bidding business expenses, institutional marketing expenses, customer training, and sales refund expenses.</data>
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+      <data key="d1">organization</data>
+      <data key="d2">品牌及市场运营中心是对外捐赠支出的归口管理部门，负责审核捐赠申请。&lt;SEP&gt;品牌及市场运营中心is responsible for advertising expenses, business promotion expenses, and external donation expenses.</data>
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+      <data key="d1">organization</data>
+      <data key="d2">组织人事部负责职工福利费的年度计划管理，并规定薪酬福利支事的审批程序标准。&lt;SEP&gt;组织人事部是公司负责人事管理的部门，确定调动工作人员的报销标准。&lt;SEP&gt;Personnel Department determines reimbursement standards for assigned personnel working at remote locations.&lt;SEP&gt;组织人事部is responsible for salary and benefits (excluding canteen and meal allowances), external labor, employee insurance, relocation allowances, and other benefits expenses.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b&lt;SEP&gt;chunk-e9438f69c9e221d9f0f00a05ad84eac6&lt;SEP&gt;chunk-18d968b78afe916b419c1b5973421ebe&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
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+    <node id="人力资源服务部">
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+      <data key="d2">人力资源服务部is responsible for recruitment business and employee education training expenses.</data>
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+    <node id="产业投资部">
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+      <data key="d1">organization</data>
+      <data key="d2">产业投资部is responsible for equity investment expenses and merger business expenses.</data>
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+    <node id="证券与法律事务部">
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+      <data key="d1">organization</data>
+      <data key="d2">证券与法律事务部is responsible for legal affairs expenses, listing information disclosure expenses, and trademark registration expenses.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
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+      <data key="d6" />
+    </node>
+    <node id="产品规划设计部">
+      <data key="d0">产品规划设计部</data>
+      <data key="d1">organization</data>
+      <data key="d2">产品规划设计部is responsible for intellectual property expenses, information technology consulting expenses, and research and development expenses.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="DAP研发中心">
+      <data key="d0">DAP研发中心</data>
+      <data key="d1">organization</data>
+      <data key="d2">DAP研发中心is responsible for testing, evaluation, and analysis expenses paid to external units during research and development.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012001</data>
+      <data key="d6" />
+    </node>
+    <node id="信息管理部">
+      <data key="d0">信息管理部</data>
+      <data key="d1">organization</data>
+      <data key="d2">信息管理部is responsible for IT asset acquisition, leasing, operations, maintenance, repairs, and network usage expenses.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012001</data>
+      <data key="d6" />
+    </node>
+    <node id="后勤服务部">
+      <data key="d0">后勤服务部</data>
+      <data key="d1">organization</data>
+      <data key="d2">后勤服务部is responsible for non-IT asset management, canteen expenses, office expenses, and business travel settlement.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012001</data>
+      <data key="d6" />
+    </node>
+    <node id="审批权限">
+      <data key="d0">审批权限</data>
+      <data key="d1">concept</data>
+      <data key="d2">审批权限refers to the approval authority levels for different management positions regarding expense approvals within their responsibilities.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012001</data>
+      <data key="d6" />
+    </node>
+    <node id="报销标准">
+      <data key="d0">报销标准</data>
+      <data key="d1">concept</data>
+      <data key="d2">报销标准refers to reimbursement standards including travel expense transportation methods and allowances.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012002</data>
+      <data key="d6" />
+    </node>
+    <node id="差旅费">
+      <data key="d0">差旅费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Travel expenses is a category of expenditure managed under the measures.&lt;SEP&gt;差旅费是指因公出差发生的各项费用，包括交通费、住宿费、餐补等，公司制定了详细的报销规定和注意事项。&lt;SEP&gt;差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等费用。&lt;SEP&gt;Travel expenses are regulated under the key expense management provisions, with specific standards for business trips.&lt;SEP&gt;差旅费refers to travel expenses including transportation standards and allowances for company leadership.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b&lt;SEP&gt;chunk-18d968b78afe916b419c1b5973421ebe&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362&lt;SEP&gt;chunk-061324cc36078214691a6fc1cd0aaeea</data>
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+      <data key="d5">1779012002</data>
+      <data key="d6" />
+    </node>
+    <node id="全资子公司">
+      <data key="d0">全资子公司</data>
+      <data key="d1">organization</data>
+      <data key="d2">全资子公司is a subsidiary type wholly owned by远光软件股份有限公司, included in the scope of the expenditure management measures.&lt;SEP&gt;全资子公司refers to wholly-owned subsidiaries whose approval authority is managed by parent company personnel.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012003</data>
+      <data key="d6" />
+    </node>
+    <node id="人事归口管理部门">
+      <data key="d0">人事归口管理部门</data>
+      <data key="d1">organization</data>
+      <data key="d2">人事归口管理部门refers to the centralized HR management department responsible for salary, bonuses, and benefits approval.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012003</data>
+      <data key="d6" />
+    </node>
+    <node id="母公司">
+      <data key="d0">母公司</data>
+      <data key="d1">organization</data>
+      <data key="d2">母公司refers to the parent company that oversees subsidiary management and authorization.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012003</data>
+      <data key="d6" />
+    </node>
+    <node id="逐级审批规则">
+      <data key="d0">逐级审批规则</data>
+      <data key="d1">concept</data>
+      <data key="d2">逐级审批规则refers to the level-by-level approval rules that form the basis of business workflow execution, following organizational relationships.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="终审岗">
+      <data key="d0">终审岗</data>
+      <data key="d1">concept</data>
+      <data key="d2">终审岗refers to the final approval position in the hierarchical approval process.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="财务入账条件">
+      <data key="d0">财务入账条件</data>
+      <data key="d1">concept</data>
+      <data key="d2">财务入账条件refers to the conditions required for financial recording of settlement business expenses.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="薪酬福利支出分配计划">
+      <data key="d0">薪酬福利支出分配计划</data>
+      <data key="d1">concept</data>
+      <data key="d2">薪酬福利支出分配计划refers to the salary and benefits expense distribution plan approved according to HR management department regulations.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="公司1号文">
+      <data key="d0">公司1号文</data>
+      <data key="d1">content</data>
+      <data key="d2">公司1号文refers to Company Document No. 1 which specifies job authorization standards for subsidiary department managers.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="总监">
+      <data key="d0">总监</data>
+      <data key="d1">concept</data>
+      <data key="d2">总监refers to the director-level position with corresponding approval authority for subsidiary management.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="一级部门总经理">
+      <data key="d0">一级部门总经理</data>
+      <data key="d1">concept</data>
+      <data key="d2">一级部门总经理refers to the level-1 department general manager position with corresponding approval authority.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="P8">
+      <data key="d0">P8</data>
+      <data key="d1">concept</data>
+      <data key="d2">P8 refers to the position level of company leadership in the organizational hierarchy.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="报销标准变化情况">
+      <data key="d0">报销标准变化情况</data>
+      <data key="d1">concept</data>
+      <data key="d2">Reimbursement standard changes is a key topic in the regulations, adjusting reimbursement rules for official vehicle subsidies and other expenses.&lt;SEP&gt;报销标准变化情况refers to the changes in reimbursement standards, including travel expense transportation and allowance modifications.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b&lt;SEP&gt;chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012005</data>
+      <data key="d6" />
+    </node>
+    <node id="取消报销规定">
+      <data key="d0">取消报销规定</data>
+      <data key="d1">concept</data>
+      <data key="d2">取消报销规定refers to the cancelled reimbursement regulations, such as the official vehicle allowance now included in salary.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012005</data>
+      <data key="d6" />
+    </node>
+    <node id="新增报销规定">
+      <data key="d0">新增报销规定</data>
+      <data key="d1">concept</data>
+      <data key="d2">新增报销规定refers to new reimbursement regulations added to the company expense management policy.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012005</data>
+      <data key="d6" />
+    </node>
+    <node id="因公用车补贴">
+      <data key="d0">因公用车补贴</data>
+      <data key="d1">concept</data>
+      <data key="d2">因公用车补贴refers to the official vehicle allowance that was cancelled and integrated into salary payment.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012006</data>
+      <data key="d6" />
+    </node>
+    <node id="异地挂职锻炼补贴标准">
+      <data key="d0">异地挂职锻炼补贴标准</data>
+      <data key="d1">concept</data>
+      <data key="d2">Remote assignment training allowance standards define the reimbursement rules for transportation, meal allowances, and basic subsidies during temporary assignments.&lt;SEP&gt;异地挂职锻炼补贴标准refers to the subsidy standard for off-site training and development exercises arranged by the organization.</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b&lt;SEP&gt;chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="组织安排">
+      <data key="d0">组织安排</data>
+      <data key="d1">concept</data>
+      <data key="d2">组织安排refers to organizational arrangements for employee training, relocation,</data>
+      <data key="d3">chunk-afc57a0e9548d1f484da6df6c182676b</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="Company">
+      <data key="d0">Company</data>
+      <data key="d1">organization</data>
+      <data key="d2">The company is an organization that establishes expenditure management principles, approval authority, and departmental responsibilities for financial operations.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="Management Personnel At All Levels">
+      <data key="d0">Management Personnel At All Levels</data>
+      <data key="d1">person</data>
+      <data key="d2">Management personnel at all levels should fulfill expenditure reimbursement approval authority within authorized approval scope and responsibilities, bearing approval responsibilities.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="Centralized Management department">
+      <data key="d0">Centralized Management department</data>
+      <data key="d1">organization</data>
+      <data key="d2">The centralized management department is responsible for determining expenditure scope, standards, methods, and management processes for various expenditure businesses based on business management needs.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="Planning and Finance Department">
+      <data key="d0">Planning and Finance Department</data>
+      <data key="d1">organization</data>
+      <data key="d2">The Planning and Finance Department is responsible for clarifying expenditure reimbursement approval processes, audit points, and reimbursement documentation standards.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="Operating Department Individual">
+      <data key="d0">Operating Department Individual</data>
+      <data key="d1">person</data>
+      <data key="d2">The operating department (individual) is responsible for conducting expenditure business activities within departmental job responsibilities and authorized business scope, adhering to budget-first, thrifty, and benefit-priority principles.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012008</data>
+      <data key="d6" />
+    </node>
+    <node id="Operator">
+      <data key="d0">Operator</data>
+      <data key="d1">person</data>
+      <data key="d2">The operator should timely fill out system documents, submit business original documents, obtain real, compliant, related, and complete business original documents, and verify invoice authenticity.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="First Approver">
+      <data key="d0">First Approver</data>
+      <data key="d1">person</data>
+      <data key="d2">The first approver should comprehensively audit the authenticity, compliance, necessity, and rationality of expenditure business, and bear approval responsibility.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="Subsequent Approver">
+      <data key="d0">Subsequent Approver</data>
+      <data key="d1">person</data>
+      <data key="d2">The subsequent approver should audit the necessity and rationality of expenditure business, and bear approval responsibility.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="Financial Information System">
+      <data key="d0">Financial Information System</data>
+      <data key="d1">artifact</data>
+      <data key="d2">The financial information system is the platform through which expenditure reimbursement applications are submitted via system documents.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="Business Original Documents">
+      <data key="d0">Business Original Documents</data>
+      <data key="d1">data</data>
+      <data key="d2">Business original documents are the supporting materials for expenditure reimbursement, including invoices and related vouchers that must be complete, compliant, related, and complete.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="VAT Special Invoice">
+      <data key="d0">VAT Special Invoice</data>
+      <data key="d1">content</data>
+      <data key="d2">VAT special invoice is a tax document required for most expenditures, and if not obtained when required, the operator should explain the reason in the system document.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011997</data>
+      <data key="d6" />
+    </node>
+    <node id="Expenditure Reimbursement Application">
+      <data key="d0">Expenditure Reimbursement Application</data>
+      <data key="d1">concept</data>
+      <data key="d2">The expenditure reimbursement application is submitted through the financial information system, and financial原则上does not accept paper application documents.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011997</data>
+      <data key="d6" />
+    </node>
+    <node id="Expenditure Authorization Approval Scope">
+      <data key="d0">Expenditure Authorization Approval Scope</data>
+      <data key="d1">concept</data>
+      <data key="d2">Expenditure authorization approval scope refers to the authorized limits for expenditure approval at various management levels.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011997</data>
+      <data key="d6" />
+    </node>
+    <node id="Separation of Approval and Processing Principle">
+      <data key="d0">Separation of Approval and Processing Principle</data>
+      <data key="d1">concept</data>
+      <data key="d2">The separation of approval and processing principle requires that the expenditure operator and approver cannot be the same person.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011998</data>
+      <data key="d6" />
+    </node>
+    <node id="Three Flows Consistency Principle">
+      <data key="d0">Three Flows Consistency Principle</data>
+      <data key="d1">concept</data>
+      <data key="d2">The three flows consistency principle requires alignment of invoice flow, capital flow, and material flow during business operations.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011998</data>
+      <data key="d6" />
+    </node>
+    <node id="Employee Remuneration">
+      <data key="d0">Employee Remuneration</data>
+      <data key="d1">concept</data>
+      <data key="d2">Employee remuneration is a type of expenditure that does not require tax authority-recognized invoices for reimbursement.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011998</data>
+      <data key="d6" />
+    </node>
+    <node id="Personal Service Compensation">
+      <data key="d0">Personal Service Compensation</data>
+      <data key="d1">concept</data>
+      <data key="d2">Personal service compensation is a type of expenditure that does not require tax authority-recognized invoices for reimbursement.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011999</data>
+      <data key="d6" />
+    </node>
+    <node id="Travel Allowance">
+      <data key="d0">Travel Allowance</data>
+      <data key="d1">concept</data>
+      <data key="d2">Travel allowance is a type of expenditure that does not require tax authority-recognized invoices for reimbursement.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011999</data>
+      <data key="d6" />
+    </node>
+    <node id="Special Subsidy">
+      <data key="d0">Special Subsidy</data>
+      <data key="d1">concept</data>
+      <data key="d2">Special subsidy is a type of expenditure that does not require tax authority-recognized invoices for reimbursement.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011999</data>
+      <data key="d6" />
+    </node>
+    <node id="Current Account Payment">
+      <data key="d0">Current Account Payment</data>
+      <data key="d1">concept</data>
+      <data key="d2">Current account payment is a type of expenditure that does not require tax authority-recognized invoices for reimbursement.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779011999</data>
+      <data key="d6" />
+    </node>
+    <node id="Trade Union Fund">
+      <data key="d0">Trade Union Fund</data>
+      <data key="d1">concept</data>
+      <data key="d2">Trade union fund is a type of expenditure exempt from VAT special invoice requirements.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Employee Welfare">
+      <data key="d0">Employee Welfare</data>
+      <data key="d1">concept</data>
+      <data key="d2">Employee welfare is a type of expenditure exempt from VAT special invoice requirements.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Staff Activities">
+      <data key="d0">Staff Activities</data>
+      <data key="d1">concept</data>
+      <data key="d2">Staff activities is a type of expenditure exempt from VAT special invoice requirements.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Business Entertainment">
+      <data key="d0">Business Entertainment</data>
+      <data key="d1">concept</data>
+      <data key="d2">Business entertainment is a type of expenditure exempt from VAT special invoice requirements.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Transportation Tickets">
+      <data key="d0">Transportation Tickets</data>
+      <data key="d1">concept</data>
+      <data key="d2">Transportation tickets is a type of expenditure exempt from VAT special invoice requirements.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Government Fees">
+      <data key="d0">Government Fees</data>
+      <data key="d1">concept</data>
+      <data key="d2">Government fees is a type of expenditure exempt from VAT special invoice requirements.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Tax Control System Details">
+      <data key="d0">Tax Control System Details</data>
+      <data key="d1">data</data>
+      <data key="d2">Tax control system details is a supplementary document required for aggregated VAT invoices.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="Three Working Days Deadline">
+      <data key="d0">Three Working Days Deadline</data>
+      <data key="d1">concept</data>
+      <data key="d2">The three working days deadline refers to the timeframe within which the operator must supplement incomplete business original documents after financial review.</data>
+      <data key="d3">chunk-74c01decac4a10cd40a491786743b0ee</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="广告费">
+      <data key="d0">广告费</data>
+      <data key="d1">concept</data>
+      <data key="d2">广告费是指公司通过各种公开媒体宣传所发生的费用，报销时应附广告投放等业务佐证材料。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012000</data>
+      <data key="d6" />
+    </node>
+    <node id="业务宣传费">
+      <data key="d0">业务宣传费</data>
+      <data key="d1">concept</data>
+      <data key="d2">业务宣传费是指公司自身开展宣传与营销活动所发生的费用，包括未通过媒体传播的广告性支出，以及发放的印有公司标志的礼品、纪念品等。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012001</data>
+      <data key="d6" />
+    </node>
+    <node id="培训费">
+      <data key="d0">培训费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Training expenses is a category of expenditure managed under the measures.&lt;SEP&gt;培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门批准参加外部培训、考证、教育产生的相关费用。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012001</data>
+      <data key="d6" />
+    </node>
+    <node id="通信费">
+      <data key="d0">通信费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Communication fees is a category of expenditure managed under the measures.&lt;SEP&gt;通信费是指为满足公司日常办公需要发生的电话、传真、集团网、网络连接等支出。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012002</data>
+      <data key="d6" />
+    </node>
+    <node id="邮递费">
+      <data key="d0">邮递费</data>
+      <data key="d1">concept</data>
+      <data key="d2">邮递费是指公司因业务需要邮递物品而支付的费用，包括邮件费、托运费、快递费等。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012004</data>
+      <data key="d6" />
+    </node>
+    <node id="薪酬福利支出">
+      <data key="d0">薪酬福利支出</data>
+      <data key="d1">concept</data>
+      <data key="d2">薪酬福利支出是指公司相关制度规定的职工薪资、奖励提成、福利费支出，以及临时的奖励及福利支出。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012005</data>
+      <data key="d6" />
+    </node>
+    <node id="对外捐赠支出">
+      <data key="d0">对外捐赠支出</data>
+      <data key="d1">concept</data>
+      <data key="d2">对外捐赠支出是指公司对外捐赠的费用，由品牌及市场运营中心归口管理，需严格预算单控。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012005</data>
+      <data key="d6" />
+    </node>
+    <node id="涉外业务汇率标准">
+      <data key="d0">涉外业务汇率标准</data>
+      <data key="d1">concept</data>
+      <data key="d2">涉外业务汇率标准规定以外币结算时按支付凭据所载汇率折算，未载明汇率的按中国银行外汇折算价执行。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012005</data>
+      <data key="d6" />
+    </node>
+    <node id="公司员工教育培训管理办法">
+      <data key="d0">公司员工教育培训管理办法</data>
+      <data key="d1">content</data>
+      <data key="d2">《公司员工教育培训管理办法》是规定培训费报销资格认定标准的制度文件。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012006</data>
+      <data key="d6" />
+    </node>
+    <node id="公司员工因公通讯费用实施细则">
+      <data key="d0">公司员工因公通讯费用实施细则</data>
+      <data key="d1">content</data>
+      <data key="d2">《公司员工因公通讯费用实施细则》是规定员工通讯费执行标准的制度文件。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012006</data>
+      <data key="d6" />
+    </node>
+    <node id="公司团建管理办法">
+      <data key="d0">公司团建管理办法</data>
+      <data key="d1">content</data>
+      <data key="d2">《公司团建管理办法》是规定职工活动支出执行标准的制度文件。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012006</data>
+      <data key="d6" />
+    </node>
+    <node id="工会经费管理办法">
+      <data key="d0">工会经费管理办法</data>
+      <data key="d1">content</data>
+      <data key="d2">《工会经费管理办法》是规定职工活动支出执行标准的制度文件。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012006</data>
+      <data key="d6" />
+    </node>
+    <node id="中国银行外汇折算价">
+      <data key="d0">中国银行外汇折算价</data>
+      <data key="d1">data</data>
+      <data key="d2">中国银行外汇折算价是涉外业务汇率折算的标准依据。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012019</data>
+      <data key="d6" />
+    </node>
+    <node id="中国外汇交易中心参考汇率">
+      <data key="d0">中国外汇交易中心参考汇率</data>
+      <data key="d1">data</data>
+      <data key="d2">中国外汇交易中心参考汇率是中国银行无折算价币种的备选汇率依据。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012007</data>
+      <data key="d6" />
+    </node>
+    <node id="第十七条">
+      <data key="d0">第十七条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第十七条规定培训费的定义、范围及报销标准。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012008</data>
+      <data key="d6" />
+    </node>
+    <node id="第十八条">
+      <data key="d0">第十八条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第十八条规定通信费的定义及执行标准。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012008</data>
+      <data key="d6" />
+    </node>
+    <node id="第十九条">
+      <data key="d0">第十九条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第十九条规定邮递费的定义及报销凭据要求。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012008</data>
+      <data key="d6" />
+    </node>
+    <node id="第二十条">
+      <data key="d0">第二十条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第二十条规定薪酬福利支出的分类、执行标准及审批程序。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012008</data>
+      <data key="d6" />
+    </node>
+    <node id="第二十一条">
+      <data key="d0">第二十一条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第二十一条规定对外捐赠支出的归口管理、预算控制及审批流程。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="第二十二条">
+      <data key="d0">第二十二条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第二十二条规定涉外业务汇率标准及结算方式。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="第二十三条">
+      <data key="d0">第二十三条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第二十三条规定办法的归口管理部门及实施时间。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="第二十四条">
+      <data key="d0">第二十四条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第二十四条规定办法的附件内容。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="附表1：员工支出报销审批权限表">
+      <data key="d0">附表1：员工支出报销审批权限表</data>
+      <data key="d1">content</data>
+      <data key="d2">附表1规定了员工支出报销的审批权限表，明确各部门经理、总监、副总裁等审批层级及权限。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012009</data>
+      <data key="d6" />
+    </node>
+    <node id="附表2：岗位支出报销审批权限表">
+      <data key="d0">附表2：岗位支出报销审批权限表</data>
+      <data key="d1">content</data>
+      <data key="d2">附表2规定了岗位支出报销的审批权限表。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012011</data>
+      <data key="d6" />
+    </node>
+    <node id="附表3：支出归口管理部门与归口业务范围">
+      <data key="d0">附表3：支出归口管理部门与归口业务范围</data>
+      <data key="d1">content</data>
+      <data key="d2">附表3规定了支出归口管理部门及其对应的业务范围。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012011</data>
+      <data key="d6" />
+    </node>
+    <node id="业务招待">
+      <data key="d0">业务招待</data>
+      <data key="d1">concept</data>
+      <data key="d2">业务招待是员工支出类别之一，对应审批权限额度分别为0.5万元、1万元、2万元、3万元、15万元。&lt;SEP&gt;业务招待是报销审批权限表中的支出项目类别。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6&lt;SEP&gt;chunk-9841d66d8fb8548aab40220663a51693</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="报销资格">
+      <data key="d0">报销资格</data>
+      <data key="d1">concept</data>
+      <data key="d2">报销资格是指员工申请费用报销所需满足的条件和标准。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="捐赠申请">
+      <data key="d0">捐赠申请</data>
+      <data key="d1">concept</data>
+      <data key="d2">捐赠申请是指业务部门向公司提出对外捐赠申请的文件，需说明捐赠事由、对象、金额等内容。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="预算调整决策程序">
+      <data key="d0">预算调整决策程序</data>
+      <data key="d1">concept</data>
+      <data key="d2">预算调整决策程序是指针对未纳入预算的对外捐赠事项所履行的预算调整审批流程。</data>
+      <data key="d3">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="Departments And Units">
+      <data key="d0">Departments And Units</data>
+      <data key="d1">organization</data>
+      <data key="d2">Departments and units are organizational entities within the company that must strictly enforce travel approval procedures and control the number and duration of business trips.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="Company Business Travel System">
+      <data key="d0">Company Business Travel System</data>
+      <data key="d1">concept</data>
+      <data key="d2">The company business travel system is an internal approval platform through which employees below department deputy level must obtain pre-approval for business travel.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="Transportation Level Standards">
+      <data key="d0">Transportation Level Standards</data>
+      <data key="d1">concept</data>
+      <data key="d2">Transportation level standards is a table specifying the allowed transportation modes and classes for employees based on their rank for domestic and international travel.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012012</data>
+      <data key="d6" />
+    </node>
+    <node id="Hotel Accommodation Standards">
+      <data key="d0">Hotel Accommodation Standards</data>
+      <data key="d1">concept</data>
+      <data key="d2">Hotel accommodation standards are tables specifying the maximum hotel accommodation expenses allowed for employees based on their rank and destination.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012013</data>
+      <data key="d6" />
+    </node>
+    <node id="Travel Allowance Standards">
+      <data key="d0">Travel Allowance Standards</data>
+      <data key="d1">concept</data>
+      <data key="d2">Travel allowance standards are tables specifying the daily allowance amounts for employees, including meal allowances and basic travel allowances, categorized by travel destination.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012013</data>
+      <data key="d6" />
+    </node>
+    <node id="Company Property Rental Management">
+      <data key="d0">Company Property Rental Management</data>
+      <data key="d1">concept</data>
+      <data key="d2">Company property rental management refers to a policy document that governs the application and reimbursement standards for remote work housing.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012013</data>
+      <data key="d6" />
+    </node>
+    <node id="Business Trip Approval">
+      <data key="d0">Business Trip Approval</data>
+      <data key="d1">concept</data>
+      <data key="d2">Business trip approval is a required procedural step that employees must follow before undertaking official travel.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012013</data>
+      <data key="d6" />
+    </node>
+    <node id="Company Leadership">
+      <data key="d0">Company Leadership</data>
+      <data key="d1">person</data>
+      <data key="d2">Company leadership refers to the highest-ranking executives (P8 and above) who have the most generous travel expense standards.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012013</data>
+      <data key="d6" />
+    </node>
+    <node id="Senior Managers">
+      <data key="d0">Senior Managers</data>
+      <data key="d1">person</data>
+      <data key="d2">Senior managers (P7 level) are executives with the second-highest travel expense standards after company leadership.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012014</data>
+      <data key="d6" />
+    </node>
+    <node id="Middle Managers">
+      <data key="d0">Middle Managers</data>
+      <data key="d1">person</data>
+      <data key="d2">Middle managers (P5-P6 level) and external experts have moderate travel expense standards.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012014</data>
+      <data key="d6" />
+    </node>
+    <node id="Basic Level Managers">
+      <data key="d0">Basic Level Managers</data>
+      <data key="d1">person</data>
+      <data key="d2">Basic level managers (P4) are supervisors with lower travel expense standards and additional approval requirements for air travel.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012015</data>
+      <data key="d6" />
+    </node>
+    <node id="Other Employees">
+      <data key="d0">Other Employees</data>
+      <data key="d1">person</data>
+      <data key="d2">Other employees (P1-P3 level) have the most restrictive travel expense standards and must fly economy class at 50% discount or below.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012015</data>
+      <data key="d6" />
+    </node>
+    <node id="Remote Work Housing">
+      <data key="d0">Remote Work Housing</data>
+      <data key="d1">artifact</data>
+      <data key="d2">Remote work housing refers to accommodation provided to employees on long-term business travel assignments, governed by company rental management policies.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012015</data>
+      <data key="d6" />
+    </node>
+    <node id="Commercial Insurance">
+      <data key="d0">Commercial Insurance</data>
+      <data key="d1">content</data>
+      <data key="d2">Commercial insurance including transportation insurance has been purchased by the company for employees, and insurance fees during business trips are non-reimbursable.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012015</data>
+      <data key="d6" />
+    </node>
+    <node id="Transportation Cost Reimbursement">
+      <data key="d0">Transportation Cost Reimbursement</data>
+      <data key="d1">concept</data>
+      <data key="d2">Transportation cost reimbursement covers expenses for air travel, train, ship, and other transportation modes based on employee rank and travel standards.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012016</data>
+      <data key="d6" />
+    </node>
+    <node id="Accommodation Cost Reimbursement">
+      <data key="d0">Accommodation Cost Reimbursement</data>
+      <data key="d1">concept</data>
+      <data key="d2">Accommodation cost reimbursement covers hotel lodging expenses according to location category and employee rank, with approval required for excess amounts.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012016</data>
+      <data key="d6" />
+    </node>
+    <node id="Hong Kong, Macau, And Taiwan Region">
+      <data key="d0">Hong Kong, Macau, And Taiwan Region</data>
+      <data key="d1">location</data>
+      <data key="d2">Hong Kong, Macau, and Taiwan region is a specific travel destination category in the expense reimbursement tables, listed separately from domestic mainland destinations.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012016</data>
+      <data key="d6" />
+    </node>
+    <node id="Directly-Controlled Municipalities And Special Administrative Regions">
+      <data key="d0">Directly-Controlled Municipalities And Special Administrative Regions</data>
+      <data key="d1">location</data>
+      <data key="d2">Directly-controlled municipalities and special administrative regions refer to major cities like Beijing, Shanghai, Tianjin, Chongqing, and Shenzhen that have higher accommodation standards than provincial capitals.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012016</data>
+      <data key="d6" />
+    </node>
+    <node id="Provincial Capitals">
+      <data key="d0">Provincial Capitals</data>
+      <data key="d1">location</data>
+      <data key="d2">Provincial capitals are cities designated as provincial-level administrative centers that have moderate accommodation standards in the policy.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012016</data>
+      <data key="d6" />
+    </node>
+    <node id="Other Areas">
+      <data key="d0">Other Areas</data>
+      <data key="d1">location</data>
+      <data key="d2">Other areas refer to locations outside directly-controlled municipalities, special administrative regions, and provincial capitals that have the lowest accommodation standards in the policy.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012017</data>
+      <data key="d6" />
+    </node>
+    <node id="Night High-Speed Rail Provision">
+      <data key="d0">Night High-Speed Rail Provision</data>
+      <data key="d1">concept</data>
+      <data key="d2">Night high-speed rail provision is a special allowance permitting employees to choose sleeper seats when traveling on high-speed trains for 6 hours or more at night.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012017</data>
+      <data key="d6" />
+    </node>
+    <node id="Taxi Usage Regulations">
+      <data key="d0">Taxi Usage Regulations</data>
+      <data key="d1">concept</data>
+      <data key="d2">Taxi usage regulations specify the limited circumstances under which taxi expenses can be reimbursed, including emergency official business, client接送, late night work after 22:00, and other special circumstances.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012017</data>
+      <data key="d6" />
+    </node>
+    <node id="Self-Driving Travel Provisions">
+      <data key="d0">Self-Driving Travel Provisions</data>
+      <data key="d1">concept</data>
+      <data key="d2">Self-driving travel provisions outline the reimbursement rules for road tolls, parking fees, fuel costs, and electricity expenses when employees use personal vehicles for business travel, with department head approval required.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012017</data>
+      <data key="d6" />
+    </node>
+    <node id="Remote Work Housing Rental Expenses">
+      <data key="d0">Remote Work Housing Rental Expenses</data>
+      <data key="d1">data</data>
+      <data key="d2">Remote work housing rental expenses include rent, initial housing configuration costs, property management fees, heating fees, utility and gas expenses including shared portions, and internet broadband fees.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012018</data>
+      <data key="d6" />
+    </node>
+    <node id="External Conference Accommodation">
+      <data key="d0">External Conference Accommodation</data>
+      <data key="d1">concept</data>
+      <data key="d2">External conference accommodation refers to hotel expenses when employees attend conferences or training sessions, which may be reimbursed at the conference organizer's stated standards if accommodations are uniformly arranged.</data>
+      <data key="d3">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012018</data>
+      <data key="d6" />
+    </node>
+    <node id="取消报销规定内容">
+      <data key="d0">取消报销规定内容</data>
+      <data key="d1">concept</data>
+      <data key="d2">The content about canceling reimbursement regulations refers to the removal of official vehicle subsidy-related expressions since the subsidy has been included in wages.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012018</data>
+      <data key="d6" />
+    </node>
+    <node id="新增规定内容">
+      <data key="d0">新增规定内容</data>
+      <data key="d1">concept</data>
+      <data key="d2">Newly added regulations content covers remote assignment allowance standards and standardized business travel booking procedures.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012018</data>
+      <data key="d6" />
+    </node>
+    <node id="商旅订票规范">
+      <data key="d0">商旅订票规范</data>
+      <data key="d1">concept</data>
+      <data key="d2">Business travel booking standards specify that official business trips should use the commercial travel system for unified booking.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012018</data>
+      <data key="d6" />
+    </node>
+    <node id="审批权限变化情况">
+      <data key="d0">审批权限变化情况</data>
+      <data key="d1">concept</data>
+      <data key="d2">Changes in approval authority mainly involve adjusting bid security deposit approval limits and clarifying expense approval workflow procedures.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012019</data>
+      <data key="d6" />
+    </node>
+    <node id="投标保证金">
+      <data key="d0">投标保证金</data>
+      <data key="d1">data</data>
+      <data key="d2">Bid security deposit is a type of expense requiring approval, with different approval limits assigned to different management levels.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012019</data>
+      <data key="d6" />
+    </node>
+    <node id="审批流转程序">
+      <data key="d0">审批流转程序</data>
+      <data key="d1">method</data>
+      <data key="d2">Approval workflow process is the multi-level approval rule based on organizational relationships, with provisions for special matters to bypass levels.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012019</data>
+      <data key="d6" />
+    </node>
+    <node id="出差规定">
+      <data key="d0">出差规定</data>
+      <data key="d1">concept</data>
+      <data key="d2">Business travel regulations define the reimbursement standards for transportation, meal allowances, and basic subsidies during transit periods.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012019</data>
+      <data key="d6" />
+    </node>
+    <node id="财务信息化系统">
+      <data key="d0">财务信息化系统</data>
+      <data key="d1">method</data>
+      <data key="d2">Financial information system is the system used for submitting expense reimbursement applications electronically.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012020</data>
+      <data key="d6" />
+    </node>
+    <node id="支出报销申请与审批">
+      <data key="d0">支出报销申请与审批</data>
+      <data key="d1">concept</data>
+      <data key="d2">Expenditure reimbursement application and approval is a key process regulated by the measures.&lt;SEP&gt;Expense reimbursement application and approval is a chapter of the regulations covering application methods and approval processes.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012020</data>
+      <data key="d6" />
+    </node>
+    <node id="重点支出管理规定">
+      <data key="d0">重点支出管理规定</data>
+      <data key="d1">concept</data>
+      <data key="d2">Key expense management regulations is a chapter covering petty cash loans, local transportation fees, and travel expenses.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012020</data>
+      <data key="d6" />
+    </node>
+    <node id="备用金借款">
+      <data key="d0">备用金借款</data>
+      <data key="d1">concept</data>
+      <data key="d2">Petty cash loans is a category of key expenditure regulated by the measures.&lt;SEP&gt;备用金借款是公司借支给正式员工用于支付与公司经济业务相关且必须预支的费用,遵循"前款不清、后款不借"原则。&lt;SEP&gt;Petty cash loan is one of the key expense items regulated under the management provisions.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-061324cc36078214691a6fc1cd0aaeea</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012020</data>
+      <data key="d6" />
+    </node>
+    <node id="市内交通费">
+      <data key="d0">市内交通费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Local transportation fees is a category of expenditure managed under the measures.&lt;SEP&gt;市内交通费指员工为公司生产经营活动在工作所在地发生的交通费用,不包括正常上下班交通费。&lt;SEP&gt;Local transportation fees are regulated under the key expense management provisions.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe&lt;SEP&gt;chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-061324cc36078214691a6fc1cd0aaeea</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012022</data>
+      <data key="d6" />
+    </node>
+    <node id="审批权限表">
+      <data key="d0">审批权限表</data>
+      <data key="d1">content</data>
+      <data key="d2">Approval authority table is an attachment showing approval limits for different management positions regarding bid security deposits.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012022</data>
+      <data key="d6" />
+    </node>
+    <node id="1 Yuan Per Person Per Kilometer Reimbursement">
+      <data key="d0">1 Yuan Per Person Per Kilometer Reimbursement</data>
+      <data key="d1">data</data>
+      <data key="d2">1 yuan per person per kilometer reimbursement standard is the new rule for official vehicle subsidy calculation, with amounts exceeding the standard to be borne by the employee.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Official Vehicle Subsidy">
+      <data key="d0">Official Vehicle Subsidy</data>
+      <data key="d1">content</data>
+      <data key="d2">Official vehicle subsidy has been included in wages, leading to the cancellation of related reimbursement regulations.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Department Manager">
+      <data key="d0">Department Manager</data>
+      <data key="d1">person</data>
+      <data key="d2">Department Manager is a management position with approval authority for bid security deposits up to 50,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Director">
+      <data key="d0">Director</data>
+      <data key="d1">person</data>
+      <data key="d2">Director is a management position with approval authority for bid security deposits up to 50,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="First-Level Department General Manager">
+      <data key="d0">First-Level Department General Manager</data>
+      <data key="d1">person</data>
+      <data key="d2">First-Level Department General Manager is a management position with approval authority for bid security deposits up to 50,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Institution General Manager">
+      <data key="d0">Institution General Manager</data>
+      <data key="d1">person</data>
+      <data key="d2">Institution General Manager is a management position with approval authority for bid security deposits up to 50,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Business Division General Manager">
+      <data key="d0">Business Division General Manager</data>
+      <data key="d1">person</data>
+      <data key="d2">Business Division General Manager is a management position with approval authority for bid security deposits up to 50,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Vice President">
+      <data key="d0">Vice President</data>
+      <data key="d1">person</data>
+      <data key="d2">Vice President is a senior management position with approval authority for bid security deposits up to 100,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Chief Engineer">
+      <data key="d0">Chief Engineer</data>
+      <data key="d1">person</data>
+      <data key="d2">Chief Engineer is a senior management position with approval authority for bid security deposits up to 100,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012023</data>
+      <data key="d6" />
+    </node>
+    <node id="Senior Vice President">
+      <data key="d0">Senior Vice President</data>
+      <data key="d1">person</data>
+      <data key="d2">Senior Vice President is a senior management position with approval authority for bid security deposits up to 200,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012024</data>
+      <data key="d6" />
+    </node>
+    <node id="President">
+      <data key="d0">President</data>
+      <data key="d1">person</data>
+      <data key="d2">President is the highest executive position with approval authority for bid security deposits up to 500,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
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+    </node>
+    <node id="Committee Chairpersons">
+      <data key="d0">Committee Chairpersons</data>
+      <data key="d1">person</data>
+      <data key="d2">Committee Chairpersons are senior management positions with approval authority for bid security deposits up to 200,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012024</data>
+      <data key="d6" />
+    </node>
+    <node id="Bid Security Deposit Approval Limits Table">
+      <data key="d0">Bid Security Deposit Approval Limits Table</data>
+      <data key="d1">content</data>
+      <data key="d2">The bid security deposit approval limits table specifies different approval authority limits for various management positions, ranging from 50,000 to 5,000,000 yuan.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012024</data>
+      <data key="d6" />
+    </node>
+    <node id="50000 Yuan Approval Limit">
+      <data key="d0">50000 Yuan Approval Limit</data>
+      <data key="d1">data</data>
+      <data key="d2">50,000 yuan is the bid security deposit approval limit for department managers, directors, and first-level department general managers.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012024</data>
+      <data key="d6" />
+    </node>
+    <node id="100000 Yuan Approval Limit">
+      <data key="d0">100000 Yuan Approval Limit</data>
+      <data key="d1">data</data>
+      <data key="d2">100,000 yuan is the bid security deposit approval limit for vice presidents and chief engineers.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
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+      <data key="d6" />
+    </node>
+    <node id="200000 Yuan Approval Limit">
+      <data key="d0">200000 Yuan Approval Limit</data>
+      <data key="d1">data</data>
+      <data key="d2">200,000 yuan is the bid security deposit approval limit for senior vice presidents and committee chairpersons.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
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+      <data key="d6" />
+    </node>
+    <node id="5000000 Yuan Approval Limit">
+      <data key="d0">5000000 Yuan Approval Limit</data>
+      <data key="d1">data</data>
+      <data key="d2">5,000,000 yuan is the bid security deposit approval limit for the president.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012025</data>
+      <data key="d6" />
+    </node>
+    <node id="Commercial Travel System">
+      <data key="d0">Commercial Travel System</data>
+      <data key="d1">method</data>
+      <data key="d2">Commercial travel system is the unified booking platform that should be used for official business travel arrangements.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012026</data>
+      <data key="d6" />
+    </node>
+    <node id="Multi-Level Approval Rule">
+      <data key="d0">Multi-Level Approval Rule</data>
+      <data key="d1">method</data>
+      <data key="d2">Multi-level approval rule is based on organizational relationships, requiring expenses to be approved sequentially through management levels.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012026</data>
+      <data key="d6" />
+    </node>
+    <node id="Final Approval Position">
+      <data key="d0">Final Approval Position</data>
+      <data key="d1">person</data>
+      <data key="d2">Final approval position is the highest approval authority that can be bypassed for special matters after decision-making.</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012026</data>
+      <data key="d6" />
+    </node>
+    <node id="Company Hotel Accommodation Limit Standards">
+      <data key="d0">Company Hotel Accommodation Limit Standards</data>
+      <data key="d1">data</data>
+      <data key="d2">Company hotel accommodation limit</data>
+      <data key="d3">chunk-18d968b78afe916b419c1b5973421ebe</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012026</data>
+      <data key="d6" />
+    </node>
+    <node id="公司支出管理办法(2024)">
+      <data key="d0">公司支出管理办法(2024)</data>
+      <data key="d1">content</data>
+      <data key="d2">公司支出管理办法(2024)is a regulation issued by远光软件股份有限公司to optimize expenditure and reimbursement standards, standardize approval processes, and prevent operational risks.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012026</data>
+      <data key="d6" />
+    </node>
+    <node id="国家电网公司">
+      <data key="d0">国家电网公司</data>
+      <data key="d1">organization</data>
+      <data key="d2">国家电网公司is a reference entity whose management regulations are consulted in the development of the expenditure management measures.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012038</data>
+      <data key="d6" />
+    </node>
+    <node id="国网数科公司">
+      <data key="d0">国网数科公司</data>
+      <data key="d1">organization</data>
+      <data key="d2">国网数科公司is a reference entity whose management regulations are consulted in the development of the expenditure management measures.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012039</data>
+      <data key="d6" />
+    </node>
+    <node id="办法">
+      <data key="d0">办法</data>
+      <data key="d1">concept</data>
+      <data key="d2">The original "Company Expenditure Management Measures" that has been superseded by the 2024 version.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012039</data>
+      <data key="d6" />
+    </node>
+    <node id="2024年4月17日">
+      <data key="d0">2024年4月17日</data>
+      <data key="d1">event</data>
+      <data key="d2">2024年4月17日is the date when the Company Expenditure Management Measures (2024) were issued by远光软件股份有限公司.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012027</data>
+      <data key="d6" />
+    </node>
+    <node id="预算先行">
+      <data key="d0">预算先行</data>
+      <data key="d1">concept</data>
+      <data key="d2">Budget-first is one of the core management principles in the expenditure management system, requiring expenditures to be within budget targets.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012028</data>
+      <data key="d6" />
+    </node>
+    <node id="厉行节约">
+      <data key="d0">厉行节约</data>
+      <data key="d1">concept</data>
+      <data key="d2">Rigorous economy is a management principle requiring departments and positions to adhere to cost-saving and efficiency-first principles.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012028</data>
+      <data key="d6" />
+    </node>
+    <node id="分级授权">
+      <data key="d0">分级授权</data>
+      <data key="d1">concept</data>
+      <data key="d2">Hierarchical authorization is a management principle where management personnel exercise expenditure approval authority based on their positions.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012028</data>
+      <data key="d6" />
+    </node>
+    <node id="分类控制">
+      <data key="d0">分类控制</data>
+      <data key="d1">concept</data>
+      <data key="d2">Classified control is a management principle for standardized expenditure business activities.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012028</data>
+      <data key="d6" />
+    </node>
+    <node id="批办分离">
+      <data key="d0">批办分离</data>
+      <data key="d1">concept</data>
+      <data key="d2">Separation of approval and execution is a management principle in the expenditure management system.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="业务招待费">
+      <data key="d0">业务招待费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Business entertainment expenses is a category of expenditure managed under the measures.&lt;SEP&gt;业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="会议费">
+      <data key="d0">会议费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Meeting expenses is a category of expenditure managed under the measures.&lt;SEP&gt;会议费是指公司主办或承办会议发生的会场租金、文件资料、设备租金等支出，以及参加外部会议所发生的会务相关支出。</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="广告宣传费">
+      <data key="d0">广告宣传费</data>
+      <data key="d1">concept</data>
+      <data key="d2">Advertising expenses is a category of expenditure managed under the measures.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-d26b288ed4001dc5c504dce0eb841362</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="控股子公司">
+      <data key="d0">控股子公司</data>
+      <data key="d1">organization</data>
+      <data key="d2">控股子公司is a controlled subsidiary of远光软件股份有限公司that should follow the expenditure management measures and report to计划财务部.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="分支机构">
+      <data key="d0">分支机构</data>
+      <data key="d1">organization</data>
+      <data key="d2">分支机构refers to non-legal-person branches of远光软件股份有限公司included in the scope of the expenditure management measures.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="经办部门">
+      <data key="d0">经办部门</data>
+      <data key="d1">organization</data>
+      <data key="d2">经办部门is a department or individual responsible for handling expenditure business activities under the measures.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012029</data>
+      <data key="d6" />
+    </node>
+    <node id="各级管理人员">
+      <data key="d0">各级管理人员</data>
+      <data key="d1">concept</data>
+      <data key="d2">各级管理人员refers to management personnel at all levels who exercise expenditure approval authority within their authorization scope.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012030</data>
+      <data key="d6" />
+    </node>
+    <node id="归口管理部门">
+      <data key="d0">归口管理部门</data>
+      <data key="d1">organization</data>
+      <data key="d2">归口管理部门is the central management department responsible for expenditure management under the measures.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012044</data>
+      <data key="d6" />
+    </node>
+    <node id="远光制度〔2024〕14号">
+      <data key="d0">远光制度〔2024〕14号</data>
+      <data key="d1">content</data>
+      <data key="d2">远光制度〔2024〕14号is the document number assigned to the Company Expenditure Management Measures (2024) issued by远光软件股份有限公司.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012044</data>
+      <data key="d6" />
+    </node>
+    <node id="修订说明">
+      <data key="d0">修订说明</data>
+      <data key="d1">content</data>
+      <data key="d2">修订说明is an appendix to the Company Expenditure Management Measures (2024) explaining the revisions made.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012032</data>
+      <data key="d6" />
+    </node>
+    <node id="员工支出报销审批权限表">
+      <data key="d0">员工支出报销审批权限表</data>
+      <data key="d1">content</data>
+      <data key="d2">员工支出报销审批权限表is an appendix table defining employee-level expenditure reimbursement approval authority.&lt;SEP&gt;员工支出报销审批权限表是一份规定公司员工各项支出报销审批层级的制度文件，详细列示了不同支出项目的审批权限金额标准。</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263&lt;SEP&gt;chunk-9841d66d8fb8548aab40220663a51693</data>
+      <data key="d4">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
+      <data key="d5">1779012032</data>
+      <data key="d6" />
+    </node>
+    <node id="岗位支出报销审批权限表">
+      <data key="d0">岗位支出报销审批权限表</data>
+      <data key="d1">content</data>
+      <data key="d2">岗位支出报销审批权限表is an appendix table defining position-level expenditure reimbursement approval authority.&lt;SEP&gt;岗位支出报销审批权限表是一份规定公司各岗位支出报销审批层级的制度文件，涵盖资本性支出、收益性支出、财务专用等类别。</data>
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+    </node>
+    <node id="支出归口管理部门与归口业务范围">
+      <data key="d0">支出归口管理部门与归口业务范围</data>
+      <data key="d1">content</data>
+      <data key="d2">支出归口管理部门与归口业务范围is an appendix table defining the mapping between central management departments and their corresponding business scopes.</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
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+    <node id="效益优先">
+      <data key="d0">效益优先</data>
+      <data key="d1">concept</data>
+      <data key="d2">效益优先is a management principle requiring departments and positions to prioritize efficiency in expenditure activities.</data>
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+    <node id="公司各部门">
+      <data key="d0">公司各部门</data>
+      <data key="d1">organization</data>
+      <data key="d2">公司各部门refers to all departments within远光软件股份有限公司, which are recipients of the Company Expenditure Management Measures (2024).</data>
+      <data key="d3">chunk-dd87aa5bc62cc9587ecb4c26d35a5263</data>
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+    </node>
+    <node id="因公借款">
+      <data key="d0">因公借款</data>
+      <data key="d1">concept</data>
+      <data key="d2">因公借款是员工支出类别之一，对应审批权限额度分别为0.5万元、1万元、2万元、3万元、15万元。</data>
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+    <node id="其他支出(员工)">
+      <data key="d0">其他支出(员工)</data>
+      <data key="d1">concept</data>
+      <data key="d2">其他支出是员工支出类别之一，对应审批权限额度分别为1万元、2万元、3万元、5万元、50万元，并包含差旅费、市内交通、客服及商务等补充说明。</data>
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+    </node>
+    <node id="资产采购">
+      <data key="d0">资产采购</data>
+      <data key="d1">concept</data>
+      <data key="d2">资产采购属于资本性支出类别，包括固定资产、无形资产、低值易耗品采购，对应审批权限为1万元、2万元、10万元、15万元、200万元。</data>
+      <data key="d3">chunk-9841d66d8fb8548aab40220663a51693</data>
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+    <node id="基建工程">
+      <data key="d0">基建工程</data>
+      <data key="d1">concept</data>
+      <data key="d2">基建工程属于资本性支出类别，对应审批权限为5万元、10万元、50万元，但前两级审批权限为空。</data>
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+    <node id="股权投资、兼并收购">
+      <data key="d0">股权投资、兼并收购</data>
+      <data key="d1">concept</data>
+      <data key="d2">股权投资、兼并收购属于资本性支出类别，全部审批权限为空，需由董事长单独审批。</data>
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+    <node id="材料采购">
+      <data key="d0">材料采购</data>
+      <data key="d1">concept</data>
+      <data key="d2">材料采购属于收益性支出类别，包括生产采购(原材料、辅助材料、机物料)和项目采购(设备、软件、公有云资源)，对应审批权限为10万元、20万元、30万元、500万元。</data>
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+    <node id="分包外包(内部单位)">
+      <data key="d0">分包外包(内部单位)</data>
+      <data key="d1">concept</data>
+      <data key="d2">分包外包(内部单位)属于收益性支出类别，包括研发、实施、运维、服务等分包外包，对应审批权限为10万元、20万元、30万元、500万元。</data>
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+    </node>
+    <node id="分包外包(外部单位)">
+      <data key="d0">分包外包(外部单位)</data>
+      <data key="d1">concept</data>
+      <data key="d2">分包外包(外部单位)属于收益性支出类别，包括委托加工、项目土建装修等，对应审批权限为10万元、20万元、30万元、200万元。</data>
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+    </node>
+    <node id="保证金">
+      <data key="d0">保证金</data>
+      <data key="d1">concept</data>
+      <data key="d2">保证金属于收益性支出类别，包括投标保证金、质保金、履约保证金及招标相关保证金，对应审批权限为5万元、50万元、100万元、200万元、500万元。</data>
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+    </node>
+    <node id="销售退款">
+      <data key="d0">销售退款</data>
+      <data key="d1">concept</data>
+      <data key="d2">销售退款属于收益性支出类别，包括销售退款和代付款(代收后)，对应审批权限为5万元、10万元、30万元、50万元、200万元。</data>
+      <data key="d3">chunk-9841d66d8fb8548aab40220663a51693</data>
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+    </node>
+    <node id="房屋租金">
+      <data key="d0">房屋租金</data>
+      <data key="d1">concept</data>
+      <data key="d2">房屋租金属于收益性支出类别，不含水电及杂费，需经业务归口部门审批，对应审批权限为5万元、10万元、20万元、30万元、200万元。</data>
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+    <node id="基本出差补贴">
+      <data key="d0">基本出差补贴</data>
+      <data key="d1">concept</data>
+      <data key="d2">基本出差补贴是指出差期间每天给予的基本生活补助，标准为35元，适用于所有出差地区。</data>
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+    <node id="商旅系统">
+      <data key="d0">商旅系统</data>
+      <data key="d1">artifact</data>
+      <data key="d2">商旅系统是公司统一的差旅预订和审批平台，出差人员原则上应通过该系统预定交通和住宿，特殊情况未通过系统下单的应邮件知会商旅客服并抄送部门负责人。&lt;SEP&gt;商旅系统是公司用于事前审批员工出差申请的系统平台。</data>
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+    <node id="业务佐证材料">
+      <data key="d0">业务佐证材料</data>
+      <data key="d1">data</data>
+      <data key="d2">业务佐证材料是指用于证明出差真实性、费用合理性等的材料，包括登机牌、通行记录、支付记录、审批邮件、订单详情等。</data>
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+    <node id="探亲路费">
+      <data key="d0">探亲路费</data>
+      <data key="d1">concept</data>
+      <data key="d2">探亲路费是指员工因私回家探亲产生的交通费用，应遵循公司员工探亲管理办法规定，不得以因公差旅方式报销，不享受出差补贴。</data>
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+    <node id="调动工作">
+      <data key="d0">调动工作</data>
+      <data key="d1">event</data>
+      <data key="d2">调动工作是指公司组织安排员工到异地挂职锻炼、培养锻炼、人才帮扶、借调支援等，在途期间按出差规定执行，在异地工作期间按组织人事部确定的标准执行。</data>
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+    <node id="直辖市">
+      <data key="d0">直辖市</data>
+      <data key="d1">location</data>
+      <data key="d2">直辖市是中国行政区划的一种，指由中央政府直接管辖的城市，包括北京、上海、天津、重庆等。</data>
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+    <node id="特区">
+      <data key="d0">特区</data>
+      <data key="d1">location</data>
+      <data key="d2">特区在这里指深圳等经济特区，是享有特殊经济政策的国家级区域。</data>
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+    <node id="西藏">
+      <data key="d0">西藏</data>
+      <data key="d1">location</data>
+      <data key="d2">西藏是中国的一个自治区，在差旅补贴标准中作为特殊地区标注，餐补标准为140元。</data>
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+    <node id="第十四条">
+      <data key="d0">第十四条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第十四条是公司差旅费报销规定中关于业务招待费的条款，定义了业务招待费的范围和报销要求。</data>
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+    <node id="第十五条">
+      <data key="d0">第十五条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第十五条是公司差旅费报销规定中关于会议费的条款，规定了公司主办或承办会议的报销标准。</data>
+      <data key="d3">chunk-d26b288ed4001dc5c504dce0eb841362</data>
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+    <node id="第十六条">
+      <data key="d0">第十六条</data>
+      <data key="d1">concept</data>
+      <data key="d2">第十六条是公司差旅费报销规定中关于广告宣传费的条款，包括广告费和业务宣传费的管理规定。</data>
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+    <node id="公司总裁">
+      <data key="d0">公司总裁</data>
+      <data key="d1">person</data>
+      <data key="d2">公司总裁是公司最高管理人员,负责批准预算调整申请。&lt;SEP&gt;公司总裁是公司最高管理层人员，对经费预算30000元及以上的内部会议、研讨与集中培训具有审批权限。</data>
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+    </node>
+    <node id="商旅客服">
+      <data key="d0">商旅客服</data>
+      <data key="d1">person</data>
+      <data key="d2">商旅客服是商旅系统的服务人员，负责处理差旅预订异常情况，未通过系统下单的需邮件知会。</data>
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+    <node id="公司员工探亲管理办法">
+      <data key="d0">公司员工探亲管理办法</data>
+      <data key="d1">content</data>
+      <data key="d2">《公司员工探亲管理办法》是公司制定的关于员工探亲路费报销的管理规定，探亲路费应严格遵循此办法。</data>
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+      <data key="d1">content</data>
+      <data key="d2">增值税发票是指企业开具的税务发票,用于记录商品或服务的销售和税收信息。文中提到汇总开具的增值税发票应附税控系统明细清单。</data>
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+      <data key="d2">税控系统明细清单是由税控系统生成的详细清单,汇总开具增值税发票时需要附上该清单。</data>
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+      <data key="d2">公司是指雇用员工并制定报销政策的企业主体,通过公对私或公对公方式进行支出结算。</data>
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+      <data key="d0">支出报销审批</data>
+      <data key="d1">event</data>
+      <data key="d2">支出报销审批是指按照审批权限对报销申请进行审核批准的过程,包括预算内和预算外支出的不同审批流程。</data>
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+      <data key="d2">预算内支出是指在已批准预算范围内的支出,按附表1、附表2执行审批权限。</data>
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+      <data key="d2">正式员工是公司的正式成员,有资格申请备用金借款,非正式员工不得申请。</data>
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+    <node id="一万元">
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+      <data key="d1">data</data>
+      <data key="d2">一万元是员工备用金借款额度的上限。</data>
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+      <data key="d2">出租车是市内交通出行方式之一,仅限紧急公务、接送客户、夜间工作至22:00后等特别情形使用。</data>
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+      <data key="d1">person</data>
+      <data key="d2">部门负责人负责从严管理出租车市内交通使用,确保符合使用规定。</data>
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+      <data key="d2">出差审批程序是出差前必须完成的审批流程,各部门应严格执行以从严控制出差人数和天数。</data>
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+      <data key="d2">交通费是差旅费的组成部分,包括出差发生的各种交通支出。</data>
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+      <data key="d2">出差补贴是差旅费的组成部分,用于补贴员工出差期间的相关开支。</data>
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+      <data key="d2">成本中心归属基于责任原则与受益原则确定,特殊情况由业务部门协商确定。</data>
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+      <data key="d2">责任原则是确定支出成本中心归属的原则之一。</data>
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+      <data key="d2">受益原则是确定支出成本中心归属的原则之一。</data>
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+      <data key="d2">结算起点是1000元,低于此金额且无法直接结算的小额支出需附付款凭据截图。</data>
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       <data key="d1">UNKNOWN</data>
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+      <data key="d2">Expenditures other than employee remuneration, personal service compensation, travel allowance, special subsidy, and current account payment require tax authority-recognized invoices.</data>
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+      <data key="d2">Financial review can reject applications if documents are incomplete, incorrectly filled, or non-compliant.</data>
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     <edge source="远光软件股份有限公司" target="第一章总则">
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-      <data key="d8">The Handling Department conducts expense business activities and bears primary responsibility for the authenticity, compliance, and rationality of expenses.</data>
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+      <data key="d8">Management personnel at all levels exercise approval authority within the company's expenditure authorization approval scope.</data>
+      <data key="d9">hierarchical authority,organizational structure</data>
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       <data key="d13" />
     </edge>
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-      <data key="d8">The Operator fills out system documents and submits original business vouchers while ensuring their authenticity and validity.</data>
-      <data key="d9">submission,verification</data>
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       <data key="d13" />
     </edge>
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       <data key="d13" />
     </edge>
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       <data key="d13" />
     </edge>
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       <data key="d13" />
     </edge>
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+    <edge source="Operator" target="Expenditure Reimbursement Application">
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       <data key="d13" />
     </edge>
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       <data key="d13" />
     </edge>
-    <edge source="增值税专用发票" target="税控系统明细清单">
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       <data key="d7">1.0</data>
-      <data key="d8">Aggregated VAT invoices must be accompanied by tax control system itemized lists.</data>
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     </edge>
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       <data key="d13" />
     </edge>
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+    <edge source="VAT Special Invoice" target="Tax Control System Details">
       <data key="d7">1.0</data>
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+      <data key="d8">Aggregated VAT invoices must be accompanied by tax control system detail lists.</data>
+      <data key="d9">documentation requirement,tax compliance</data>
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       <data key="d13" />
     </edge>
-    <edge source="供应商" target="公司">
+    <edge source="Expenditure Reimbursement Application" target="Tax Authority Recognized Invoice">
       <data key="d7">1.0</data>
-      <data key="d8">The company settles directly with suppliers for position-based expenses through public-to-public settlement.</data>
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+      <data key="d9">compliance requirement,documentation standard</data>
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       <data key="d13" />
     </edge>
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-      <data key="d12">1778945812</data>
+      <data key="d8">公司通过第十七条对培训费进行规范管理。</data>
+      <data key="d9">合规管理,规章制定</data>
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       <data key="d13" />
     </edge>
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+      <data key="d9">合规管理,规章制定</data>
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       <data key="d13" />
     </edge>
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-      <data key="d9">归口管理,职责明确</data>
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+      <data key="d9">合规管理,规章制定</data>
+      <data key="d10">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
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     </edge>
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       <data key="d7">1.0</data>
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-      <data key="d9">审批权限,报销规定</data>
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+      <data key="d8">公司通过第二十条对薪酬福利支出进行规范管理。</data>
+      <data key="d9">薪酬管理,规章制定</data>
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       <data key="d13" />
     </edge>
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       <data key="d7">1.0</data>
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-      <data key="d9">审批规则,流程规范</data>
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+      <data key="d8">公司通过第二十一条对对外捐赠支出进行规范管理。</data>
+      <data key="d9">捐赠管理,规章制定</data>
+      <data key="d10">chunk-e9438f69c9e221d9f0f00a05ad84eac6</data>
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       <data key="d13" />
     </edge>
-    <edge source="逐级审批规则" target="支出审批流转程序">
+    <edge source="Departments And Units" target="Night High-Speed Rail Provision">
       <data key="d7">1.0</data>
-      <data key="d8">支出审批流转程序operates based on the逐级审批规则to govern business execution.</data>
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+      <data key="d8">Departments and units must implement the night high-speed rail provision allowing employees to choose sleeper seats when high-speed train travel exceeds 6 hours at night.</data>
+      <data key="d9">policy implementation,travel standards</data>
+      <data key="d10">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
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       <data key="d13" />
     </edge>
-    <edge source="逐级审批规则" target="事业部总经理">
+    <edge source="Departments And Units" target="Taxi Usage Regulations">
       <data key="d7">1.0</data>
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+      <data key="d8">Departments and units are responsible for strictly managing taxi usage, limiting reimbursements to emergency situations, client接送, late night work, and other special circumstances.</data>
+      <data key="d9">cost control,policy enforcement</data>
+      <data key="d10">chunk-613d6dfd4c5e9c807229a3147f96b584</data>
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       <data key="d13" />
     </edge>
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+      <data key="d8">第十四条专门定义了业务招待费的概念和报销要求，明确了接待客户和相关单位的餐饮等合理支出范围。</data>
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     </edge>
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+      <data key="d9">条款规定、费用管理</data>
+      <data key="d10">chunk-d26b288ed4001dc5c504dce0eb841362</data>
+      <data key="d11">/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf</data>
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diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json
index 6e74e0d..7a678de 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json
@@ -1,29 +1,28 @@
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-    "track_id": "insert_20260516_153053_5bdb18b7",
+    "content_summary": "商密【中】\n\n     远光软件股份有限公司文件\n\n          远光制度〔2024〕14 号\n\n关于颁布《公司支出管理办法（2024）》的\n         通知\n\n公司各部门、分支机构、子公司：\n  为适应公司业务发展需要，优化、完善支出和报销标准，规\n范支出业务审批和报销过程，防范经营风险，依据国家有关法\n律法规，参照国家电网公司和国网数科公司有关管理规定，结\n合市场经营环境和公司实际情况，在广泛征求意见的基础上，\n公司对《公司支出管理办法》进行了修订，现予颁布。本办法自\n颁布之日起...",
+    "content_length": 25301,
+    "created_at": "2026-05-17T09:57:22.410485+00:00",
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+      "processing_start_time": 1779011842,
+      "processing_end_time": 1779012093
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   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_entity_chunks.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_entity_chunks.json
index 466dd6d..3dbf2a6 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_entity_chunks.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_entity_chunks.json
@@ -1,1979 +1,2358 @@
 {
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-    "count": 1,
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-    "count": 1,
-    "create_time": 1778945712,
-    "update_time": 1778945712,
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-    "create_time": 1778945712,
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-    "count": 1,
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-    "_id": "Company Business Travel System"
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-    "create_time": 1778945712,
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+    "create_time": 1779011991,
+    "update_time": 1779011991,
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+    "count": 1,
+    "create_time": 1779011991,
+    "update_time": 1779011991,
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-    "_id": "第一条目的"
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   "第二条范围": {
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-    "update_time": 1778945728,
+    "create_time": 1779011991,
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+    "count": 1,
+    "create_time": 1779011991,
+    "update_time": 1779011991,
     "_id": "第三条管理原则"
   },
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+  "供应商": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012040,
+    "update_time": 1779012040,
+    "_id": "供应商"
+  },
+  "支出报销审批": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012041,
+    "update_time": 1779012041,
+    "_id": "支出报销审批"
+  },
+  "预算内支出": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "预算内支出"
+  },
+  "正式员工": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "正式员工"
+  },
+  "分管领导": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "分管领导"
+  },
+  "一万元": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "一万元"
+  },
+  "出租车": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "出租车"
+  },
+  "部门负责人": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "部门负责人"
+  },
+  "出差审批程序": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "出差审批程序"
+  },
+  "交通费": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012042,
+    "update_time": 1779012042,
+    "_id": "交通费"
+  },
+  "住宿费": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012043,
+    "update_time": 1779012043,
+    "_id": "住宿费"
+  },
+  "出差补贴": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012043,
+    "update_time": 1779012043,
+    "_id": "出差补贴"
+  },
+  "成本中心归属": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012043,
+    "update_time": 1779012043,
+    "_id": "成本中心归属"
+  },
+  "责任原则": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012043,
+    "update_time": 1779012043,
+    "_id": "责任原则"
+  },
+  "受益原则": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012044,
+    "update_time": 1779012044,
+    "_id": "受益原则"
+  },
+  "结算起点": {
+    "chunk_ids": [
+      "chunk-061324cc36078214691a6fc1cd0aaeea"
+    ],
+    "count": 1,
+    "create_time": 1779012044,
+    "update_time": 1779012044,
+    "_id": "结算起点"
+  },
+  "Procurement Management Regulations": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012081,
+    "update_time": 1779012081,
+    "_id": "Procurement Management Regulations"
+  },
+  "Tax Authority Recognized Invoice": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012094,
+    "update_time": 1779012094,
+    "_id": "Tax Authority Recognized Invoice"
+  },
+  "Financial Review": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012085,
+    "update_time": 1779012085,
+    "_id": "Financial Review"
   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json
index 62b6379..f04eeaf 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json
@@ -1,9 +1,9 @@
 {
-  "bf761bd8eccf402bb676423d64401a56": {
-    "content": "# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章    总则.............................................................. 4\n- 第二章    职责分工 .......................................................... 4\n- 第三章    支出报销申请与审批 ................................................ 6\n- 第四章    重点支出管理规定 .................................................. 7\n- 第五章    附则............................................................. 13\n- 第一章 总则\n- 第二章   职责分工\n- 第三章   支出报销申请与审批\n- 第四章   重点支出管理规定\n- 第五章    附则\n- 一、报销标准变化情况\n- 二、取消报销规定内容\n\n# 重点章节摘录\n\n## 第一章    总则.............................................................. 4\n\n第一条     目的............................................................. 4；第二条     范围............................................................. 4；第三条     管理原则......................................................... 4\n\n## 第二章    职责分工 .......................................................... 4\n\n第四条     归口管理部门主要职责 ............................................. 4；第五条     计划财务部主要职责............................................... 5；第六条     经办部门（个人）主要职责 ......................................... 5\n\n## 第三章    支出报销申请与审批 ................................................ 6\n\n第八条     支出报销申请..................................................... 6；第九条     支出报销审批..................................................... 7；第十条     支出成本中心归属................................................. 7\n\n## 第四章    重点支出管理规定 .................................................. 7\n\n第十一条 备用金借款....................................................... 7；第十二条 市内交通费....................................................... 8；第十三条 差旅费........................................................... 8\n\n## 第五章    附则............................................................. 13\n\n第二十三条     本办法的归口与实施 ........................................... 13；第二十四条     附件 ......................................................... 13；附表 1：员工支出报销审批权限表 ............................................ 14\n\n## 第一章 总则\n\n第一条   目的；为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善；支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n## 第二章   职责分工\n\n第四条   归口管理部门主要职责；公司实行支出归口管理，归口管理部门主要职责如下：；1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n## 第三章   支出报销申请与审批\n\n第八条    支出报销申请；1   申请方式；支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则.............................................................. 4：第一条 目的............................................................. 4\n- 第一章 总则.............................................................. 4：第二条 范围............................................................. 4\n- 第一章 总则.............................................................. 4：第三条 管理原则......................................................... 4\n- 第二章 职责分工 .......................................................... 4：第四条 归口管理部门主要职责 ............................................. 4\n- 第二章 职责分工 .......................................................... 4：第五条 计划财务部主要职责............................................... 5\n- 第二章 职责分工 .......................................................... 4：第六条 经办部门（个人）主要职责 ......................................... 5\n- 第二章 职责分工 .......................................................... 4：第七条 各级管理人员主要职责 ............................................. 5\n- 第三章 支出报销申请与审批 ................................................ 6：第八条 支出报销申请..................................................... 6\n- 第三章 支出报销申请与审批 ................................................ 6：第九条 支出报销审批..................................................... 7\n- 第三章 支出报销申请与审批 ................................................ 6：第十条 支出成本中心归属................................................. 7\n- 第四章 重点支出管理规定 .................................................. 7：第十一条 备用金借款....................................................... 7\n- 第四章 重点支出管理规定 .................................................. 7：第十二条 市内交通费....................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十三条 差旅费........................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十四条 业务招待费...................................................... 11\n- 第五章 附则............................................................. 13：第二十三条 本办法的归口与实施 ........................................... 13\n- 第五章 附则............................................................. 13：第二十四条 附件 ......................................................... 13\n- 第五章 附则............................................................. 13：第 3 页 共 20 页\n- 第一章 总则：第一条 目的\n- 第一章 总则：为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n- 第一章 总则：支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n- 第一章 总则：第二条 范围\n- 第二章 职责分工：第四条 归口管理部门主要职责\n- 第二章 职责分工：1 在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n- 第二章 职责分工：确定各项支出业务的开支范围、标准、方式和管理流程\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1     交通工具等级标准\n\n| 员工职级 | 飞机 | 火车 | 轮船 | 其他交通工具（不含小汽车） |\n|----------|------|------|------|----------------------------|\n| 公司领导、高层经理、中层经理（P5及以上、外聘专家） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n| 基层经理、其他人员（P4及以下） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n\n## 表3    出差补贴标准\n\n| 补助类型 | 项目 | 港澳台 | 直辖市/特区/西藏 | 其他地区 | 国外 |\n|----------|------|--------|------------------|----------|------|\n| 餐补 | 自行解决餐食 | 75 | 65 | 55 | 140 |\n| 基本补助 | 基本出差补贴 | 35 | 35 | 35 | 35 |\n| 基本补助 | 合计 | 110 | 100 | 90 | 175 |\n\n## 表1\n\n| 支出项目 | 部门经理/机构总经理/事业部总经理 | 总监/一级部门总经理 | 副总裁/总工程师 | 高级副总裁/各委员会主任 | 总裁 | 补充说明 |\n|---------|------|------|------|------|-----|------|\n| 业务招待 | 0.5 | 1 | 2 | 3 | 15 | |\n| 因公借款 | 0.5 | 1 | 2 | 3 | 15 | |\n| 其他支出 | 1 | 2 | 3 | 5 | 50 | 1.差旅费、市内交通。2.客服及商务、教育、邮递。3.职工活动等其他临时性支出。 |\n\n# 原文\n\n商密【中】\n\n     远光软件股份有限公司文件\n\n          远光制度〔2024〕14 号\n\n关于颁布《公司支出管理办法（2024）》的\n         通知\n\n公司各部门、分支机构、子公司：\n  为适应公司业务发展需要，优化、完善支出和报销标准，规\n范支出业务审批和报销过程，防范经营风险，依据国家有关法\n律法规，参照国家电网公司和国网数科公司有关管理规定，结\n合市场经营环境和公司实际情况，在广泛征求意见的基础上，\n公司对《公司支出管理办法》进行了修订，现予颁布。本办法自\n颁布之日起施行，原办法同时废止。\n  特此通知。\n\n  附件：1.公司支出管理办法（2024）\n     2.修订说明\n\n                     远光软件股份有限公司\n                        2024 年 4 月 17 日\n\n远光软件股份有限公司                   2024 年 4 月 17 日印发\n\n              第 1 页 共 20 页\n                商密【中】\n附件 1\n\n               公司支出管理办法（2024）\n                               目录\n 第一章    总则.............................................................. 4\n\n  第一条     目的............................................................. 4\n\n  第二条     范围............................................................. 4\n\n  第三条     管理原则......................................................... 4\n\n 第二章    职责分工 .......................................................... 4\n\n  第四条     归口管理部门主要职责 ............................................. 4\n\n  第五条     计划财务部主要职责............................................... 5\n\n  第六条     经办部门（个人）主要职责 ......................................... 5\n\n  第七条     各级管理人员主要职责 ............................................. 5\n\n 第三章    支出报销申请与审批 ................................................ 6\n\n  第八条     支出报销申请..................................................... 6\n\n  第九条     支出报销审批..................................................... 7\n\n  第十条     支出成本中心归属................................................. 7\n\n 第四章    重点支出管理规定 .................................................. 7\n\n  第十一条 备用金借款....................................................... 7\n\n  第十二条 市内交通费....................................................... 8\n\n  第十三条 差旅费........................................................... 8\n\n  第十四条 业务招待费...................................................... 11\n\n  第十五条 会议费.......................................................... 11\n\n  第十六条 广告宣传费...................................................... 11\n\n  第十七条 培训费.......................................................... 12\n\n  第十八条 通信费.......................................................... 12\n\n                            第 2 页 共 20 页\n                               商密【中】\n 第十九条 邮递费.......................................................... 12\n\n 第二十条 薪酬福利支出.................................................... 12\n\n 第二十一条     对外捐赠支出 ................................................. 13\n\n 第二十二条     涉外业务汇率标准 ............................................. 13\n\n第五章    附则............................................................. 13\n\n 第二十三条     本办法的归口与实施 ........................................... 13\n\n 第二十四条     附件 ......................................................... 13\n\n 附表 1：员工支出报销审批权限表 ............................................ 14\n\n 附表 2：岗位支出报销审批权限表 ............................................ 15\n\n 附表 3：支出归口管理部门与归口业务范围 .................................... 18\n\n                           第 3 页 共 20 页\n                              商密【中】\n                   第一章 总则\n\n第一条   目的\n\n  为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n\n支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实\n\n际情况，在广泛征求意见的基础上，制定本办法。\n\n第二条   范围\n\n  本办法适用于公司各类成本费用和资本性支出。\n\n  本办法适用于全公司范围，包括：公司各部门、分支机构（非独立法人）、全资\n\n子公司。控股子公司应参照本办法制订支出管理办法，按子公司相关议事规则审批、\n\n报公司计划财务部备案后执行。\n\n第三条   管理原则\n\n  公司支出管理遵循“预算先行、厉行节约、效益优先，分级授权、分类控制、批\n\n办分离”的基本原则。\n\n  1   公司支出管理遵循预算先行的控制原则，应在预算目标范围内支出，并遵循\n\n      公司内控、预算、考核管理相关规定，预算外支出履行预算审批程序后执行。\n\n  2   各部门（分支机构）、各岗位应在部门（岗位）职责与授权业务范围内，秉\n\n      持厉行节约、效益优先原则，规范开展支出业务活动。\n\n  3   各级管理人员应根据其管理岗位，在公司支出授权审批范围和本人职责范\n\n      围内，履行支出审批职权，承担审批责任。岗位审批权限与职级待遇分离，\n\n      审批权限按管理岗位执行。\n\n  4   公司支出管理遵循批办分离的牵制原则，支出经办人和审批人不得为同一\n\n      人。\n\n                   第二章   职责分工\n\n第四条   归口管理部门主要职责\n\n  公司实行支出归口管理，归口管理部门主要职责如下：\n\n  1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n      确定各项支出业务的开支范围、标准、方式和管理流程。\n\n                   第 4 页 共 20 页\n                     商密【中】\n 2    根据公司有关规定，对支出业务的合规性、预算（计划）执行控制情况等进\n\n      行检查、分析与监督。\n\n 支出归口管理部门与范围按“附表3”执行，部门职责变化时，相应调整归口分\n\n工。\n\n第五条    计划财务部主要职责\n\n 1    明确支出报销审批流程、审核要点和报销资料规范。\n\n 2    协助归口管理部门确定各项支出业务的开支范围和标准。\n\n 3    负责报销业务财务审核，对业务原始凭据的完整性、合规性进行审查，对报\n\n      销事项与业务原始凭据的业务关联性、内容一致性、金额准确性等进行复\n\n      核，可要求报销人提供不限于本办法规定的佐证资料。\n\n 4    办理报销业务的结算支付。\n\n 5    组织开展支出报销业务日常财务稽核与宣贯。\n\n第六条    经办部门（个人）主要职责\n\n 1    在部门（岗位）职责与授权业务范围内，秉持预算先行、厉行节约、效益优\n\n      先原则，规范开展支出业务活动。\n\n 2    业务经办过程中，应严格遵循开支范围和标准，切实履行业务流程与审批程\n\n      序，并遵循“发票、资金、物资”三流一致原则，及时取得真实、合规、关\n\n      联、完整的业务原始凭据，验证发票真伪。\n\n 3    各项物资（原材料、固定资产、无形资产、低值易耗品、办公用品）、服务、\n\n      外包分包业务的采购，应以经审核的需求计划（项目采购预算）为前提，并\n\n      严格遵循公司招标、采购与物资管理相关规定。\n\n 4    及时提交报销申请，履行报销审批流程，配合提供发票，以及不限于本办法\n\n      规定的业务佐证资料。\n\n 5    对支出业务的真实性、合规性、必要性、合理性以及业务原始凭据的真实性、\n\n      合规性、关联性、完整性，承担全部责任。\n\n第七条    各级管理人员主要职责\n\n 各级管理人员应在授权审批范围和职责范围内，履行支出报销审批职权，承担审\n\n批责任。\n\n                    第 5 页 共 20 页\n                      商密【中】\n  1   第一审批人：应对支出业务的真实性、合规性、必要性、合理性进行全面审\n\n      核，并承担审批责任。\n\n  2   后续审批人：应对支出业务的必要性、合理性进行审核，并承担审批责任。\n\n                第三章   支出报销申请与审批\n\n第八条    支出报销申请\n\n  1   申请方式\n\n  支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n则上不接受“纸质申请单据”。\n\n （1）经办人应及时填写“系统单据”，并同步提交业务原始凭据。\n\n （2）除“员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付”等支\n\n      出业务外，其他支出均需提交税务机关认可的票据。\n\n      ① “工会经费、员工福利、职工活动、业务招待、车票、政府规费”以外的\n\n        支出，原则上均应取得增值税专用发票；应取得但未取得增值税专用发\n\n        票的，经办人应在“系统单据”中说明原因。\n\n      ② 汇总开具的增值税发票，应附税控系统明细清单。\n\n （3）财务审核发现业务原始凭据不完整的，经办人应在三个工作日内补充并重新\n\n      提交至财务；经办人填单错误、业务原始凭据不合规，以及不能按时补充业\n\n      务原始凭据的，财务退单处理。\n\n  2   申请时限\n\n  支出报销申请时限指“业务完成日”至“附件影像资料挂接系统单据日”的期间。\n\n （1）公司各类支出报销结算申请时限为三个月。\n\n      ① 逾期需说明原因，经分管领导审批后方可报销。\n\n      ② 按自然月度计算并定期发生的费用支出，需月度结束后方可报销。\n\n      ③ 差旅费原则上需在行程结束三个月内提交报销申请（连续出差超过一个\n\n        月时，原则上应按月报销），逾期不予报销出差补贴。\n\n （2）预付款项，原则上应在次月底前完成结算，不得长期挂账。\n\n  3   结算方式\n\n （1）员工支出业务：原则上采用“公对私”结算方式，报销申请审批通过后，公\n\n                   第 6 页 共 20 页\n                      商密【中】\n      司支付给经办人。\n\n （2）岗位支出业务：原则上采用“公对公”结算方式，报销申请审批通过后，公\n\n      司与供应商直接结算。结算起点（1000 元）以下、且确实无法与供应商直接\n\n      结算的小额支出，报销时应附向供应商付款凭据的截图佐证。\n\n第九条    支出报销审批\n\n  1   审批权限\n\n （1）预算内支出，按“附表 1、附表 2”执行。\n\n （2）预算外支出，经办部门提交预算调整申请，经公司总裁批准后，再按“附表\n\n      1、附表 2”执行。\n\n  2   审批时限\n\n  各级管理人员原则上应在待批单据流转至本岗位后三个工作日内完成审批。\n\n  3   财务审核时限\n\n （1）影像扫描：“系统单据和纸质原始凭据”流转至影像岗后，原则上应在一个\n\n      工作日内处理完毕。\n\n （2）审核与支付：已完成审批的系统单据，原则上应在三个工作日内处理完毕。\n\n第十条    支出成本中心归属\n\n  支出成本中心归属原则上基于责任原则与受益原则确定，特殊情况由相关业务\n\n部门协商确定。\n\n                   第四章   重点支出管理规定\n\n第十一条     备用金借款\n\n  备用金是公司借支给正式员工，用于支付与公司经济业务相关的、必须预支且尚\n\n不具备报销条件的费用支出款项。\n\n  1   备用金借款必须是真实合法的经济业务，应遵循“前款不清、后款不借”的\n      原则，严禁以各种名义挪用公司资金。\n  2   非正式员工不得申请备用金借款。\n  3   备用金借款按季定期清理。季度不能及时报账核销的，借款人应向其分管领\n      导申请延期审批，但不得跨年。\n  4   员工备用金借款额度原则上不得超过一万元。\n\n                     第 7 页 共 20 页\n                         商密【中】\n第十二条    市内交通费\n  市内交通费是指员工为公司生产经营活动，在工作所在地发生的市内交通费用，\n包括工作时间内外出办理公事、夜间工作或非工作日发生的市内交通费用，不包括员\n工正常上下班所发生的交通费用、从居住地公出或公出结束返回居住地发生的市内\n交通费。\n  1   市内交通费凭据报销，应与工作实际相符，严禁报销与工作无关的交通费，\n      不接受充值预付费方式的交通费。\n  2   基于厉行节约原则，鼓励员工选择公交、地铁等公共交通出行。出租车仅限\n      “紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的特别情\n      形”等事项的市内交通使用，由部门负责人从严管理。\n第十三条    差旅费\n  差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等。\n  各部门（单位）应严格执行出差审批程序，从严控制出差人数和出差天数，严禁\n无实质内容、无明确公务目的的差旅活动。部门副职及以下员工出差需通过公司商旅\n系统事前审批。\n  1   交通费\n                 表1     交通工具等级标准\n                           国内（含港澳台）、国外\n                                           其他交通工具\n   员工职级\n                 飞机         火车       轮船    （不含小汽\n                                             车）\n公司领导、高层经理、\n    中层经理                  火车硬席（硬\n                经济舱       卧、硬座）、\n（P5 及以上、外聘专\n     家）                   高铁/动车二\n                                     三等舱    凭据报销\n                          等座，全列软\n基层经理、其他人员       经济舱       席列车二等软\n （P4 及以下）       （注 3）        座\n\n                      第 8 页 共 20 页\n                         商密【中】\n                         国内（含港澳台）、国外\n                                             其他交通工具\n   员工职级\n                飞机         火车       轮船       （不含小汽\n                                               车）\n注 1：交通工具选乘应遵循“性价比优先”原则。\n注 2：基层经理及以下人员（P4 及以下）乘坐飞机需事前报经部门负责人审批。基层经\n理（P4）应选乘 6 折及以下经济舱、其他人员（P1-P3)应选乘 5 折及以下经济舱。\n注 3：夜间乘坐高铁/动车 6 小时以上时，可选乘卧铺。\n注 4：出差人员应当严格执行交通工具等级标准，确因紧急公务、特别情形等事项导致\n交通工具超过规定标准时，超标 20%以内时由部门负责人审批，超标 20%以上时需分管\n领导审批。\n注 5：公司已为员工购买了商业保险（含交通险），出差期间发生的保险费不再报销。\n注 6：出租车仅限“紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的\n特别情形”等事项的市内交通使用，由部门负责人从严管理。往返机场、车站、港口，\n原则上应选择“公交车、轨道交通”。\n注 7：自驾车出差发生的路桥费、停车费、油费、电费等据实报销，由部门负责人从严\n管理。自驾发生事故或违章罚款等造成的损失，责任自负。\n   2    住宿费\n  （1）酒店住宿\n\n                表2   酒店住宿限额标准\n\n                                           单位：人民币元\n                            国内\n       员工职级    直辖市/特区/                         国外\n                           省会城市     其他地区\n                 港澳台\n    公司领导\n                  500        450     400        800\n   （P8及以上）\n    高层经理\n                  450        400     350        700\n     （P7）\n 中层经理、基层经理\n                  400        350     300        600\n（P4～P6、外聘专家）\n\n       其他员工       350        300     250        500\n注1：出差人员应严格执行住宿限额标准，确因紧急公务、特别情形等事项导致住宿超\n过规定标准时，超标20%以内时由部门负责人审批，超标20%以上时需分管领导审批。\n注2：外出参加会议、培训，统一安排食宿的，会议期间的住宿费按外部会议组织方通\n知标准凭据报销。不统一安排食宿的，按照上表标准执行。\n\n  （2）异地工作用房\n\n       ① 因公长期出差人员申请异地工作用房的，按照《公司物业租赁管理办法》\n\n                     第 9 页 共 20 页\n                        商密【中】\n         执行。\n\n         ② 异地工作用房产生的租金、房屋初始配置费、物业管理费、取暖费、水电\n\n         燃气支出（含公摊）、网络宽带费等费用，按照《公司物业租赁管理办法》确\n\n         定标准进行报销。\n\n     3    出差补贴\n\n     出差补贴按出差自然天数（日历天数）进行报销，具体标准如下：\n\n                      表3    出差补贴标准\n\n                                          单位：人民币元/天\n\n                                    国内\n补助类型           项目                                国外\n                      港澳台    直辖市/特区/西藏    其他地区\n\n     餐补    自行解决餐食     75            65     55    140\n全额\n补助   基本\n           基本出差补贴     35            35     35    35\n     补助\n          合计          110           100    90    175\n注：因组织安排、销售、推广、调研、培训、会议、研讨、借调等出差，主办方统一安排\n餐食的，不再报销餐补。\n     4    差旅费其他注意事项\n\n  （1）因公发生的订票、签转、退票等费用凭据报销，由部门负责人审核确认。\n\n  （2）出差记录链条中断时，应提供业务佐证材料：\n\n         ① 登机牌、高速道路通行记录、其他道路通行记录、租车记录等。\n\n         ② 支付记录。\n\n         ③ 出差审批邮件、短信、微信等。\n\n  （3）出差或调动工作期间，经部门负责人批准就近回家省亲办事的，其绕道交通\n\n         费，扣除出差直线单程交通费，多开支的部分由个人自理。绕道和在家期间\n\n         不得报销住宿费、出差补贴。\n\n  （4）出差交通费原始凭据丢失的，提供情况说明和订单详情、支付截图等佐证材\n\n         料，可按票面价值的 75%报销，未提供的，不予报销。通过商旅订票未取得\n\n         火车票的，从差旅补贴或其他差旅杂费中扣减。\n\n  （5）探亲路费应严格遵循《公司员工探亲管理办法》相关规定，不得以因公差旅\n\n                       第 10 页 共 20 页\n                            商密【中】\n      方式报销，不享受出差补贴。探亲路费原始凭据丢失的，不允许报销。\n\n （6）员工工作地调动时，所发生的行李、家具等邮寄费，在每人每公里 1 元以内\n\n      凭据报销，超过部分自理。\n\n （7）经组织安排到异地挂职锻炼、培养锻炼、人才帮扶、借调支援等工作人员，\n\n      在途期间的交通费、餐补和基本补助按出差规定执行；在异地单位工作期间，\n\n      不适用出差补贴标准规定，按照组织人事部确定的挂职人员报销标准执行；\n\n      所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n （8）境外出差（港澳台与国外出差）应单列预算、事前履行经费申请与审批程序。\n\n （9）以上涉及事前审批的事项，以公司商旅系统审批截图或审批邮件为报销必备\n\n      附件。\n\n（10）因公出差原则上应使用商旅系统统一预定，特殊情况未通过商旅系统下单\n\n的，应邮件知会商旅客服并抄送部门负责人。\n\n第十四条    业务招待费\n\n  业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待\n\n的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。未能“公对公”结算\n\n的，应附“向供应商付款凭据”佐证。\n\n第十五条    会议费\n\n  会议费是指公司主办或承办会议发生的会场租金、文件资料、设备租金等支出，\n\n以及参加外部会议所发生的会务相关支出。\n\n  1   公司主办或承办的会议\n\n （1）会议费中不得列支与会议无关的旅游观光、宴请、礼品馈赠等支出。\n\n （2）经费预算 30,000 元及以上（包括不在会议费列支，但与会议直接相关的培训\n\n      费、差旅费等全部支出）的公司内部会议、研讨与集中培训，需事前报请公\n\n      司总裁审批。\n\n （3）报销时应附：经审批的会议申请与预算、会议通知、参会人员签到表、会议\n\n      开支明细等业务佐证材料，会务费发票应附服务方费用明细清单。\n\n  2   参加外部会议的，报销时应附会议通知、参会回执等业务佐证材料。\n\n第十六条    广告宣传费\n\n                   第 11 页 共 20 页\n                     商密【中】\n  广告宣传费是指展示企业形象、宣传企业文化及营销活动中推广企业产品、业务\n\n所发生的支出，包括广告费和业务宣传费。\n\n  1   广告费\n\n  广告费指公司通过各种公开媒体宣传所发生的费用，报销时应附广告投放等业\n\n务佐证材料。\n\n  2   业务宣传费\n\n  业务宣传费是指公司自身开展宣传与营销活动所发生的费用，包括未通过媒体\n\n传播的广告性支出，以及发放的印有公司标志的礼品、纪念品等。业务宣传费报销时\n\n应附活动方案、费用预算等业务佐证材料，并需遵循公司采购与物资管理相关规定。\n\n第十七条     培训费\n\n  培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、\n\n场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门\n\n批准参加外部培训、考证、教育产生的相关费用。\n\n  1   报销资格按《公司员工教育培训管理办法》认定标准执行。\n\n  2   经归口管理部门认定符合办法标准的，培训期间的主要交通费（往返）、住\n\n      宿费按出差规定标准执行，其他费用自理。\n\n第十八条     通信费\n\n  通信费是指为满足公司日常办公需要发生的电话、传真、集团网、网络连接等支\n\n出，其中员工通讯费按《公司员工因公通讯费用实施细则》执行。\n\n第十九条     邮递费\n\n  邮递费是指公司因业务需要邮递物品而支付的费用，包括邮件费、托运费、快递\n\n费等，员工报销的应附快递底单，单位统一结算的应附寄件明细清单与支出分摊表。\n\n第二十条     薪酬福利支出\n\n  1   公司相关制度规定的职工薪资、奖励提成、福利费支出，按公司相关制度规\n\n      定执行。\n\n  2   临时的奖励及福利支出，需事先计划并报公司总裁审批，具体支出时由分管\n\n      领导根据已批准的计划审批。\n\n  3   职工福利费由组织人事部实行年度计划管理，对未纳入福利计划的福利项\n\n                  第 12 页 共 20 页\n                    商密【中】\n      目，不得列支和报销。\n\n  4   薪酬福利支出事前审批程序以组织人事部规定标准执行。\n\n  5   职工活动支出，按照《公司团建管理办法》或《工会经费管理办法》执行。\n\n第二十一条 对外捐赠支出\n\n  公司对外捐赠支出由品牌及市场运营中心归口管理，并严格预算单控，未纳入对\n\n外捐赠预算的，不得对外捐赠。\n\n  1   预算内对外捐赠事项发生时，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠事由、捐赠对象、捐赠金额等内容，经业务部门负责人审批，品牌及\n\n      市场运营中心归口审核，业务部门分管领导审批后执行。\n\n  2   未纳入预算的对外捐赠事项，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠必要性，履行对外捐赠的预算调整决策程序，并纳入预算范围后方可\n\n      实施。\n\n  3   捐赠事项完成后，实施捐赠的业务部门应将捐赠活动的凭据资料报品牌及\n\n      市场运营中心备案，凭据资料包括但不限于发票、收据、捐赠协议、接收函、\n\n      捐赠清单等。\n\n第二十二条 涉外业务汇率标准\n\n  以人民币结算的，凭据报销；以外币结算的，按支付凭据所载汇率折算，支付凭\n\n据未载明汇率的按业务发生月第一个交易日“中国银行外汇折算价”执行，中国银行\n\n无折算价的币种按“中国外汇交易中心参考汇率”执行。\n\n                    第五章    附则\n\n第二十三条 本办法的归口与实施\n\n  1   本办法自颁布之日起施行，原办法同时废止。\n\n  2   本办法由公司计划财务部负责制定、修订、解释及实施协调工作。\n\n第二十四条 附件\n\n  附表1：员工支出报销审批权限表\n\n  附表2：岗位支出报销审批权限表\n\n  附表3：支出归口管理部门与归口业务范围\n\n                   第 13 页 共 20 页\n                     商密【中】\n                              附表 1：员工支出报销审批权限表\n                                                                              单位：人民币万元\n                                        审批权限\n                部门经理/\n       支出项目                   总监/        副总裁/       高级副总裁/                   补充说明\n                机构总经理/                                       总裁\n                            一级部门总经理      总工程师       各委员会主任\n                事业部总经理\n\n         业务招待       0.5             1           2        3        15\n\n         因公借款       0.5             1           2        3        15\n员工支出\n\n                                                                       1.差旅费、市内交通。\n         其他支出           1           2           3        5        50   2.客服及商务、教育、邮递。\n                                                                       3.职工活动等其他临时性支出。\n\n                                        第 14 页 共 20 页\n                                          商密【中】\n                          附表 2：岗位支出报销审批权限表\n                                                                           单位：人民币万元\n\n                                  审批权限\n\n      支出项目        部门经理/    总监/                                          补充说明\n                                               高级\n                 机构总经理/   一级部门     副总裁                 总裁\n                                              副总裁\n                 事业部总经理   总经理\n\n        资产采购          1       2          10       15    200      包括固定资产、无形资产、低值易耗品。\n资本性     基建工程         ——     ——            5       10        50\n支出\n        股权投资、\n                     ——     ——       ——        ——       ——       由董事长审批。\n         兼并收购\n                                                                 1.生产采购：产品生产用原材料、辅助\n                                                                 材料、机物料等。\n        材料采购         ——      10          20       30    500\n                                                                 2.项目采购：项目外采的设备、软件、公\n                                                                 有云资源等。\n         分包外包\n                     ——      10          20       30    500\n        (内部单位)                                                   1.研发、实施、运维、服务等分包外包。\n         分包外包                                                    2.委托加工、项目土建装修等。\n收益性                  ——      10          20       30    200\n        (外部单位)\n支出\n                                                                 1.投标相关保证金：投标保证金、质保\n         保证金          5      50       100       200     500      金、履约保证金。\n                                                                 2.招标相关保证金。\n                                                                 1.销售退款。\n        销售退款          5      10          30       50    200\n                                                                 2.代付款（代收后）。\n                                                                 不含水电及杂费，需经业务归口部门审\n        房屋租金          5      10          20       30    200\n                                                                 批。\n\n                                  第 15 页 共 20 页\n                                    商密【中】\n                                                        公司统一结算或批量采购的：\n                                                        1.食堂采购、通勤车。\n        统结支出\n                                                        2.交通费、住宿费。\n                                                        3.业务招待费、通讯费等。\n       代付子公司\n                                                        代付子公司投标支出。\n        经营支出\n                                                        1.广告费。\n        市场营销                                            2.业务宣传费：业务宣传、企业文化宣\n                                                        传、市场活动、营销活动。\n\n       专项服务、      1    3         5          10    50    外部单位与个人提供的咨询、培训、劳务\n        外聘劳务                                            等服务（非专家意见、非鉴证报告）。\n\n                                                        国家机关、事业单位、代行政府职能的\n        政府规费\n                                                        社会团体收费。\n       慰问救济、对\n                 ——   ——         1           2    10    公司制度外的慰问救济捐赠。\n        外捐赠\n        税费支出     50   100       200     300       500   增值税及各类附加费、所得税等。\n\n        其他支出      1    2         3           5    50    设备租赁、公务车支出等\n\n       资金转户/调拨   50   ——       ——      2000      3000\n\n财务专用   银行手续费\n                  5   10        30          50    200\n        错付退款                                            不含销售退款。\n\n        其他支付     ——   ——       ——           15    50    出纳提现等。\n\n                            第 16 页 共 20 页\n                              商密【中】\n注 1：上述权限额度均含本数，各级管理人员权限指各自职责范围内审批权限。\n注 2：上述权限中业务流转执行以组织关系为基准的逐级审批规则。特殊事项经决策后，可越级至终审岗审批。\n注 3：仅结算业务，由业务部门审批确定是否达到财务入账条件，并按照上述对应支出项目权限审批。\n注 4：代付子公司经营支出原则上与子公司按季度汇总结算。\n注 5：薪酬福利支出分配计划审批按照人事归口管理部门规定执行。\n注 6：上述权限不含协管、高级顾问、顾问及主持工作人员，公司如有其相关文件通知，从其规定授权。\n注 7：全资子公司总经理由母公司未明确层级管理人员担任的，审批权限按“总监/一级部门总经理”执行。\n注 8：全资子公司员工薪资、奖金提成、福利支出、临时的奖励及福利支出审批按照人事归口管理部门规定执行。\n注 9：全资子公司其他部门经理，按照公司 1 号文对应岗位授权，由平级人员分角色担任的，按最高岗位授权，逐级审批。\n\n                            第 17 页 共 20 页\n                               商密【中】\n            附表 3：支出归口管理部门与归口业务范围\n 归口管理部门                         归口业务范围\n             1.党建支出。\n办公室（党委办公室）\n             2.公务车支出。\n  工会委员会      工会支出。\n             1.投标业务支出：标书费、投标保证金、中标服务费（或保险）等。\n  营销中心       2.机构营销业务支出：客服及商务支出、营销活动支出。\n             3.客户培训、销售退款等支出。\n             1.广告费支出。\n品牌及市场运营中心    2.业务宣传支出：业务宣传、文化宣传、市场活动。\n             3.对外捐赠支出。\n             1.薪酬福利（不含食堂、误餐）、外聘劳务、员工保险支出。\n  组织人事部      2.探亲差旅、条件艰苦及安全风险较高区域补助等支出。\n             3.其他福利支出。\n             1.招聘业务。\n 人力资源服务部\n             2.员工教育培训支出。\n             1.员工备用金、差旅费、市内交通费、出国经费、误餐费支出。\n  计划财务部      2.税金及附加、审计评估、财务费用支出。\n             3.客服及商务支出。\n  产业投资部      股权投资支出、并购业务支出。\n证券与法律事务部     法律事务类支出、上市信披类支出、商标注册类支出。\n 产品规划设计部     知识产权类支出、信息技术咨询类支出、研发活动类支出。\n DAP 研发中心    研究开发过程中支付给外单位的检测、评测、测试及化验等支出。\n             1.IT 类资产的购置（建造）、租入、运维、修理等支出。\n  信息管理部\n             2.网络使用费支出。\n             1.非 IT 类资产的购置、租入、运维、修理、装修等支出，财产保险支出。\n             2.食堂支出。\n  后勤服务部\n             3.办公费用支出。\n             4.商旅统付结算。\n\n                        第 18 页 共 20 页\n                          商密【中】\n附件 2\n\n                 修订说明\n\n  《公司支出管理办法》修订涉及修改报销标准 2 项，取消报销规定 1 项，新增\n\n报销规定 2 项，审批权限变化 2 项，具体情况如下。\n\n  一、报销标准变化情况\n\n  只调整了差旅费、异地调动邮寄费两项内容。\n\n  1.差旅费。只调整了公司领导出差交通工具标准和出差补贴。\n\n  出差交通工具标准：公司领导（P8）乘坐火车标准（由“不限”标准调低为\n\n“二等座”）、轮船标准（由“二等舱”调低为“三等舱”）。\n\n  出差补贴：原制度描述出差补助为包干制，实际执行时在两项补助之外还存在\n\n报销打车费情况，故取消了原制度中“包干”表述。\n\n  2.异地调动邮寄费。将原制度“可凭据报销一次个人物品邮寄费用，金额超过\n\n1000 元的需事前审批”，调整为“1 元/人/公里内报销，超标自理”。\n\n  二、取消报销规定内容\n\n  因公用车补贴已纳入工资内发放，新制度中取消该费用相关表述。\n\n  三、新增规定内容\n\n  1.异地挂职锻炼补贴标准。经组织安排到异地挂职锻炼、培养锻炼、人才帮\n\n扶、借调支援等工作人员，在途期间的交通费、餐补和基本补助按出差规定执行；\n\n在异地单位工作期间，不适用出差补贴标准规定，按照组织人事部确定的挂职人员\n\n报销标准执行；所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n  2.对使用商旅订票进行了规范。因公出差原则上应使用商旅系统统一预定。\n\n  四、审批权限变化情况\n\n  只调整了“投标保证金”“审批流转程序”两项内容：\n\n  1.调整投标保证金审批权限。因对投标缴纳保证金的时效性要求较高，为提高\n\n审批效率，调整投标保证金审批权限，具体如下（单位：万元）：\n\n                 第 19 页 共 20 页\n                   商密【中】\n                                审批权限\n\n       部门经理/\n支出项目                 总监/         副总裁/        高级副总裁/\n       机构总经理/                                          总裁\n                   一级部门总经理      总工程师         各委员会主任\n       事业部总经理\n\n保证金            5           50          100       200        500\n\n   2.明确支出审批流转程序。业务流转执行以组织关系为基准的逐级审批规则。\n\n 特殊事项经决策后，可越级至终审岗审批。\n\n                       第 20 页 共 20 页\n                           商密【中】",
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+    "content": "商密【中】\n\n     远光软件股份有限公司文件\n\n          远光制度〔2024〕14 号\n\n关于颁布《公司支出管理办法（2024）》的\n         通知\n\n公司各部门、分支机构、子公司：\n  为适应公司业务发展需要，优化、完善支出和报销标准，规\n范支出业务审批和报销过程，防范经营风险，依据国家有关法\n律法规，参照国家电网公司和国网数科公司有关管理规定，结\n合市场经营环境和公司实际情况，在广泛征求意见的基础上，\n公司对《公司支出管理办法》进行了修订，现予颁布。本办法自\n颁布之日起施行，原办法同时废止。\n  特此通知。\n\n  附件：1.公司支出管理办法（2024）\n     2.修订说明\n\n                     远光软件股份有限公司\n                        2024 年 4 月 17 日\n\n远光软件股份有限公司                   2024 年 4 月 17 日印发\n\n              第 1 页 共 20 页\n                商密【中】\n附件 1\n\n               公司支出管理办法（2024）\n                               目录\n 第一章    总则.............................................................. 4\n\n  第一条     目的............................................................. 4\n\n  第二条     范围............................................................. 4\n\n  第三条     管理原则......................................................... 4\n\n 第二章    职责分工 .......................................................... 4\n\n  第四条     归口管理部门主要职责 ............................................. 4\n\n  第五条     计划财务部主要职责............................................... 5\n\n  第六条     经办部门（个人）主要职责 ......................................... 5\n\n  第七条     各级管理人员主要职责 ............................................. 5\n\n 第三章    支出报销申请与审批 ................................................ 6\n\n  第八条     支出报销申请..................................................... 6\n\n  第九条     支出报销审批..................................................... 7\n\n  第十条     支出成本中心归属................................................. 7\n\n 第四章    重点支出管理规定 .................................................. 7\n\n  第十一条 备用金借款....................................................... 7\n\n  第十二条 市内交通费....................................................... 8\n\n  第十三条 差旅费........................................................... 8\n\n  第十四条 业务招待费...................................................... 11\n\n  第十五条 会议费.......................................................... 11\n\n  第十六条 广告宣传费...................................................... 11\n\n  第十七条 培训费.......................................................... 12\n\n  第十八条 通信费.......................................................... 12\n\n                            第 2 页 共 20 页\n                               商密【中】\n 第十九条 邮递费.......................................................... 12\n\n 第二十条 薪酬福利支出.................................................... 12\n\n 第二十一条     对外捐赠支出 ................................................. 13\n\n 第二十二条     涉外业务汇率标准 ............................................. 13\n\n第五章    附则............................................................. 13\n\n 第二十三条     本办法的归口与实施 ........................................... 13\n\n 第二十四条     附件 ......................................................... 13\n\n 附表 1：员工支出报销审批权限表 ............................................ 14\n\n 附表 2：岗位支出报销审批权限表 ............................................ 15\n\n 附表 3：支出归口管理部门与归口业务范围 .................................... 18\n\n                           第 3 页 共 20 页\n                              商密【中】\n                   第一章 总则\n\n第一条   目的\n\n  为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n\n支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实\n\n际情况，在广泛征求意见的基础上，制定本办法。\n\n第二条   范围\n\n  本办法适用于公司各类成本费用和资本性支出。\n\n  本办法适用于全公司范围，包括：公司各部门、分支机构（非独立法人）、全资\n\n子公司。控股子公司应参照本办法制订支出管理办法，按子公司相关议事规则审批、\n\n报公司计划财务部备案后执行。\n\n第三条   管理原则\n\n  公司支出管理遵循“预算先行、厉行节约、效益优先，分级授权、分类控制、批\n\n办分离”的基本原则。\n\n  1   公司支出管理遵循预算先行的控制原则，应在预算目标范围内支出，并遵循\n\n      公司内控、预算、考核管理相关规定，预算外支出履行预算审批程序后执行。\n\n  2   各部门（分支机构）、各岗位应在部门（岗位）职责与授权业务范围内，秉\n\n      持厉行节约、效益优先原则，规范开展支出业务活动。\n\n  3   各级管理人员应根据其管理岗位，在公司支出授权审批范围和本人职责范\n\n      围内，履行支出审批职权，承担审批责任。岗位审批权限与职级待遇分离，\n\n      审批权限按管理岗位执行。\n\n  4   公司支出管理遵循批办分离的牵制原则，支出经办人和审批人不得为同一\n\n      人。\n\n                   第二章   职责分工\n\n第四条   归口管理部门主要职责\n\n  公司实行支出归口管理，归口管理部门主要职责如下：\n\n  1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n      确定各项支出业务的开支范围、标准、方式和管理流程。\n\n                   第 4 页 共 20 页\n                     商密【中】\n 2    根据公司有关规定，对支出业务的合规性、预算（计划）执行控制情况等进\n\n      行检查、分析与监督。\n\n 支出归口管理部门与范围按“附表3”执行，部门职责变化时，相应调整归口分\n\n工。\n\n第五条    计划财务部主要职责\n\n 1    明确支出报销审批流程、审核要点和报销资料规范。\n\n 2    协助归口管理部门确定各项支出业务的开支范围和标准。\n\n 3    负责报销业务财务审核，对业务原始凭据的完整性、合规性进行审查，对报\n\n      销事项与业务原始凭据的业务关联性、内容一致性、金额准确性等进行复\n\n      核，可要求报销人提供不限于本办法规定的佐证资料。\n\n 4    办理报销业务的结算支付。\n\n 5    组织开展支出报销业务日常财务稽核与宣贯。\n\n第六条    经办部门（个人）主要职责\n\n 1    在部门（岗位）职责与授权业务范围内，秉持预算先行、厉行节约、效益优\n\n      先原则，规范开展支出业务活动。\n\n 2    业务经办过程中，应严格遵循开支范围和标准，切实履行业务流程与审批程\n\n      序，并遵循“发票、资金、物资”三流一致原则，及时取得真实、合规、关\n\n      联、完整的业务原始凭据，验证发票真伪。\n\n 3    各项物资（原材料、固定资产、无形资产、低值易耗品、办公用品）、服务、\n\n      外包分包业务的采购，应以经审核的需求计划（项目采购预算）为前提，并\n\n      严格遵循公司招标、采购与物资管理相关规定。\n\n 4    及时提交报销申请，履行报销审批流程，配合提供发票，以及不限于本办法\n\n      规定的业务佐证资料。\n\n 5    对支出业务的真实性、合规性、必要性、合理性以及业务原始凭据的真实性、\n\n      合规性、关联性、完整性，承担全部责任。\n\n第七条    各级管理人员主要职责\n\n 各级管理人员应在授权审批范围和职责范围内，履行支出报销审批职权，承担审\n\n批责任。\n\n                    第 5 页 共 20 页\n                      商密【中】\n  1   第一审批人：应对支出业务的真实性、合规性、必要性、合理性进行全面审\n\n      核，并承担审批责任。\n\n  2   后续审批人：应对支出业务的必要性、合理性进行审核，并承担审批责任。\n\n                第三章   支出报销申请与审批\n\n第八条    支出报销申请\n\n  1   申请方式\n\n  支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n则上不接受“纸质申请单据”。\n\n （1）经办人应及时填写“系统单据”，并同步提交业务原始凭据。\n\n （2）除“员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付”等支\n\n      出业务外，其他支出均需提交税务机关认可的票据。\n\n      ① “工会经费、员工福利、职工活动、业务招待、车票、政府规费”以外的\n\n        支出，原则上均应取得增值税专用发票；应取得但未取得增值税专用发\n\n        票的，经办人应在“系统单据”中说明原因。\n\n      ② 汇总开具的增值税发票，应附税控系统明细清单。\n\n （3）财务审核发现业务原始凭据不完整的，经办人应在三个工作日内补充并重新\n\n      提交至财务；经办人填单错误、业务原始凭据不合规，以及不能按时补充业\n\n      务原始凭据的，财务退单处理。\n\n  2   申请时限\n\n  支出报销申请时限指“业务完成日”至“附件影像资料挂接系统单据日”的期间。\n\n （1）公司各类支出报销结算申请时限为三个月。\n\n      ① 逾期需说明原因，经分管领导审批后方可报销。\n\n      ② 按自然月度计算并定期发生的费用支出，需月度结束后方可报销。\n\n      ③ 差旅费原则上需在行程结束三个月内提交报销申请（连续出差超过一个\n\n        月时，原则上应按月报销），逾期不予报销出差补贴。\n\n （2）预付款项，原则上应在次月底前完成结算，不得长期挂账。\n\n  3   结算方式\n\n （1）员工支出业务：原则上采用“公对私”结算方式，报销申请审批通过后，公\n\n                   第 6 页 共 20 页\n                      商密【中】\n      司支付给经办人。\n\n （2）岗位支出业务：原则上采用“公对公”结算方式，报销申请审批通过后，公\n\n      司与供应商直接结算。结算起点（1000 元）以下、且确实无法与供应商直接\n\n      结算的小额支出，报销时应附向供应商付款凭据的截图佐证。\n\n第九条    支出报销审批\n\n  1   审批权限\n\n （1）预算内支出，按“附表 1、附表 2”执行。\n\n （2）预算外支出，经办部门提交预算调整申请，经公司总裁批准后，再按“附表\n\n      1、附表 2”执行。\n\n  2   审批时限\n\n  各级管理人员原则上应在待批单据流转至本岗位后三个工作日内完成审批。\n\n  3   财务审核时限\n\n （1）影像扫描：“系统单据和纸质原始凭据”流转至影像岗后，原则上应在一个\n\n      工作日内处理完毕。\n\n （2）审核与支付：已完成审批的系统单据，原则上应在三个工作日内处理完毕。\n\n第十条    支出成本中心归属\n\n  支出成本中心归属原则上基于责任原则与受益原则确定，特殊情况由相关业务\n\n部门协商确定。\n\n                   第四章   重点支出管理规定\n\n第十一条     备用金借款\n\n  备用金是公司借支给正式员工，用于支付与公司经济业务相关的、必须预支且尚\n\n不具备报销条件的费用支出款项。\n\n  1   备用金借款必须是真实合法的经济业务，应遵循“前款不清、后款不借”的\n      原则，严禁以各种名义挪用公司资金。\n  2   非正式员工不得申请备用金借款。\n  3   备用金借款按季定期清理。季度不能及时报账核销的，借款人应向其分管领\n      导申请延期审批，但不得跨年。\n  4   员工备用金借款额度原则上不得超过一万元。\n\n                     第 7 页 共 20 页\n                         商密【中】\n第十二条    市内交通费\n  市内交通费是指员工为公司生产经营活动，在工作所在地发生的市内交通费用，\n包括工作时间内外出办理公事、夜间工作或非工作日发生的市内交通费用，不包括员\n工正常上下班所发生的交通费用、从居住地公出或公出结束返回居住地发生的市内\n交通费。\n  1   市内交通费凭据报销，应与工作实际相符，严禁报销与工作无关的交通费，\n      不接受充值预付费方式的交通费。\n  2   基于厉行节约原则，鼓励员工选择公交、地铁等公共交通出行。出租车仅限\n      “紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的特别情\n      形”等事项的市内交通使用，由部门负责人从严管理。\n第十三条    差旅费\n  差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等。\n  各部门（单位）应严格执行出差审批程序，从严控制出差人数和出差天数，严禁\n无实质内容、无明确公务目的的差旅活动。部门副职及以下员工出差需通过公司商旅\n系统事前审批。\n  1   交通费\n                 表1     交通工具等级标准\n                           国内（含港澳台）、国外\n                                           其他交通工具\n   员工职级\n                 飞机         火车       轮船    （不含小汽\n                                             车）\n公司领导、高层经理、\n    中层经理                  火车硬席（硬\n                经济舱       卧、硬座）、\n（P5 及以上、外聘专\n     家）                   高铁/动车二\n                                     三等舱    凭据报销\n                          等座，全列软\n基层经理、其他人员       经济舱       席列车二等软\n （P4 及以下）       （注 3）        座\n\n                      第 8 页 共 20 页\n                         商密【中】\n                         国内（含港澳台）、国外\n                                             其他交通工具\n   员工职级\n                飞机         火车       轮船       （不含小汽\n                                               车）\n注 1：交通工具选乘应遵循“性价比优先”原则。\n注 2：基层经理及以下人员（P4 及以下）乘坐飞机需事前报经部门负责人审批。基层经\n理（P4）应选乘 6 折及以下经济舱、其他人员（P1-P3)应选乘 5 折及以下经济舱。\n注 3：夜间乘坐高铁/动车 6 小时以上时，可选乘卧铺。\n注 4：出差人员应当严格执行交通工具等级标准，确因紧急公务、特别情形等事项导致\n交通工具超过规定标准时，超标 20%以内时由部门负责人审批，超标 20%以上时需分管\n领导审批。\n注 5：公司已为员工购买了商业保险（含交通险），出差期间发生的保险费不再报销。\n注 6：出租车仅限“紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的\n特别情形”等事项的市内交通使用，由部门负责人从严管理。往返机场、车站、港口，\n原则上应选择“公交车、轨道交通”。\n注 7：自驾车出差发生的路桥费、停车费、油费、电费等据实报销，由部门负责人从严\n管理。自驾发生事故或违章罚款等造成的损失，责任自负。\n   2    住宿费\n  （1）酒店住宿\n\n                表2   酒店住宿限额标准\n\n                                           单位：人民币元\n                            国内\n       员工职级    直辖市/特区/                         国外\n                           省会城市     其他地区\n                 港澳台\n    公司领导\n                  500        450     400        800\n   （P8及以上）\n    高层经理\n                  450        400     350        700\n     （P7）\n 中层经理、基层经理\n                  400        350     300        600\n（P4～P6、外聘专家）\n\n       其他员工       350        300     250        500\n注1：出差人员应严格执行住宿限额标准，确因紧急公务、特别情形等事项导致住宿超\n过规定标准时，超标20%以内时由部门负责人审批，超标20%以上时需分管领导审批。\n注2：外出参加会议、培训，统一安排食宿的，会议期间的住宿费按外部会议组织方通\n知标准凭据报销。不统一安排食宿的，按照上表标准执行。\n\n  （2）异地工作用房\n\n       ① 因公长期出差人员申请异地工作用房的，按照《公司物业租赁管理办法》\n\n                     第 9 页 共 20 页\n                        商密【中】\n         执行。\n\n         ② 异地工作用房产生的租金、房屋初始配置费、物业管理费、取暖费、水电\n\n         燃气支出（含公摊）、网络宽带费等费用，按照《公司物业租赁管理办法》确\n\n         定标准进行报销。\n\n     3    出差补贴\n\n     出差补贴按出差自然天数（日历天数）进行报销，具体标准如下：\n\n                      表3    出差补贴标准\n\n                                          单位：人民币元/天\n\n                                    国内\n补助类型           项目                                国外\n                      港澳台    直辖市/特区/西藏    其他地区\n\n     餐补    自行解决餐食     75            65     55    140\n全额\n补助   基本\n           基本出差补贴     35            35     35    35\n     补助\n          合计          110           100    90    175\n注：因组织安排、销售、推广、调研、培训、会议、研讨、借调等出差，主办方统一安排\n餐食的，不再报销餐补。\n     4    差旅费其他注意事项\n\n  （1）因公发生的订票、签转、退票等费用凭据报销，由部门负责人审核确认。\n\n  （2）出差记录链条中断时，应提供业务佐证材料：\n\n         ① 登机牌、高速道路通行记录、其他道路通行记录、租车记录等。\n\n         ② 支付记录。\n\n         ③ 出差审批邮件、短信、微信等。\n\n  （3）出差或调动工作期间，经部门负责人批准就近回家省亲办事的，其绕道交通\n\n         费，扣除出差直线单程交通费，多开支的部分由个人自理。绕道和在家期间\n\n         不得报销住宿费、出差补贴。\n\n  （4）出差交通费原始凭据丢失的，提供情况说明和订单详情、支付截图等佐证材\n\n         料，可按票面价值的 75%报销，未提供的，不予报销。通过商旅订票未取得\n\n         火车票的，从差旅补贴或其他差旅杂费中扣减。\n\n  （5）探亲路费应严格遵循《公司员工探亲管理办法》相关规定，不得以因公差旅\n\n                       第 10 页 共 20 页\n                            商密【中】\n      方式报销，不享受出差补贴。探亲路费原始凭据丢失的，不允许报销。\n\n （6）员工工作地调动时，所发生的行李、家具等邮寄费，在每人每公里 1 元以内\n\n      凭据报销，超过部分自理。\n\n （7）经组织安排到异地挂职锻炼、培养锻炼、人才帮扶、借调支援等工作人员，\n\n      在途期间的交通费、餐补和基本补助按出差规定执行；在异地单位工作期间，\n\n      不适用出差补贴标准规定，按照组织人事部确定的挂职人员报销标准执行；\n\n      所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n （8）境外出差（港澳台与国外出差）应单列预算、事前履行经费申请与审批程序。\n\n （9）以上涉及事前审批的事项，以公司商旅系统审批截图或审批邮件为报销必备\n\n      附件。\n\n（10）因公出差原则上应使用商旅系统统一预定，特殊情况未通过商旅系统下单\n\n的，应邮件知会商旅客服并抄送部门负责人。\n\n第十四条    业务招待费\n\n  业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待\n\n的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。未能“公对公”结算\n\n的，应附“向供应商付款凭据”佐证。\n\n第十五条    会议费\n\n  会议费是指公司主办或承办会议发生的会场租金、文件资料、设备租金等支出，\n\n以及参加外部会议所发生的会务相关支出。\n\n  1   公司主办或承办的会议\n\n （1）会议费中不得列支与会议无关的旅游观光、宴请、礼品馈赠等支出。\n\n （2）经费预算 30,000 元及以上（包括不在会议费列支，但与会议直接相关的培训\n\n      费、差旅费等全部支出）的公司内部会议、研讨与集中培训，需事前报请公\n\n      司总裁审批。\n\n （3）报销时应附：经审批的会议申请与预算、会议通知、参会人员签到表、会议\n\n      开支明细等业务佐证材料，会务费发票应附服务方费用明细清单。\n\n  2   参加外部会议的，报销时应附会议通知、参会回执等业务佐证材料。\n\n第十六条    广告宣传费\n\n                   第 11 页 共 20 页\n                     商密【中】\n  广告宣传费是指展示企业形象、宣传企业文化及营销活动中推广企业产品、业务\n\n所发生的支出，包括广告费和业务宣传费。\n\n  1   广告费\n\n  广告费指公司通过各种公开媒体宣传所发生的费用，报销时应附广告投放等业\n\n务佐证材料。\n\n  2   业务宣传费\n\n  业务宣传费是指公司自身开展宣传与营销活动所发生的费用，包括未通过媒体\n\n传播的广告性支出，以及发放的印有公司标志的礼品、纪念品等。业务宣传费报销时\n\n应附活动方案、费用预算等业务佐证材料，并需遵循公司采购与物资管理相关规定。\n\n第十七条     培训费\n\n  培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、\n\n场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门\n\n批准参加外部培训、考证、教育产生的相关费用。\n\n  1   报销资格按《公司员工教育培训管理办法》认定标准执行。\n\n  2   经归口管理部门认定符合办法标准的，培训期间的主要交通费（往返）、住\n\n      宿费按出差规定标准执行，其他费用自理。\n\n第十八条     通信费\n\n  通信费是指为满足公司日常办公需要发生的电话、传真、集团网、网络连接等支\n\n出，其中员工通讯费按《公司员工因公通讯费用实施细则》执行。\n\n第十九条     邮递费\n\n  邮递费是指公司因业务需要邮递物品而支付的费用，包括邮件费、托运费、快递\n\n费等，员工报销的应附快递底单，单位统一结算的应附寄件明细清单与支出分摊表。\n\n第二十条     薪酬福利支出\n\n  1   公司相关制度规定的职工薪资、奖励提成、福利费支出，按公司相关制度规\n\n      定执行。\n\n  2   临时的奖励及福利支出，需事先计划并报公司总裁审批，具体支出时由分管\n\n      领导根据已批准的计划审批。\n\n  3   职工福利费由组织人事部实行年度计划管理，对未纳入福利计划的福利项\n\n                  第 12 页 共 20 页\n                    商密【中】\n      目，不得列支和报销。\n\n  4   薪酬福利支出事前审批程序以组织人事部规定标准执行。\n\n  5   职工活动支出，按照《公司团建管理办法》或《工会经费管理办法》执行。\n\n第二十一条 对外捐赠支出\n\n  公司对外捐赠支出由品牌及市场运营中心归口管理，并严格预算单控，未纳入对\n\n外捐赠预算的，不得对外捐赠。\n\n  1   预算内对外捐赠事项发生时，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠事由、捐赠对象、捐赠金额等内容，经业务部门负责人审批，品牌及\n\n      市场运营中心归口审核，业务部门分管领导审批后执行。\n\n  2   未纳入预算的对外捐赠事项，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠必要性，履行对外捐赠的预算调整决策程序，并纳入预算范围后方可\n\n      实施。\n\n  3   捐赠事项完成后，实施捐赠的业务部门应将捐赠活动的凭据资料报品牌及\n\n      市场运营中心备案，凭据资料包括但不限于发票、收据、捐赠协议、接收函、\n\n      捐赠清单等。\n\n第二十二条 涉外业务汇率标准\n\n  以人民币结算的，凭据报销；以外币结算的，按支付凭据所载汇率折算，支付凭\n\n据未载明汇率的按业务发生月第一个交易日“中国银行外汇折算价”执行，中国银行\n\n无折算价的币种按“中国外汇交易中心参考汇率”执行。\n\n                    第五章    附则\n\n第二十三条 本办法的归口与实施\n\n  1   本办法自颁布之日起施行，原办法同时废止。\n\n  2   本办法由公司计划财务部负责制定、修订、解释及实施协调工作。\n\n第二十四条 附件\n\n  附表1：员工支出报销审批权限表\n\n  附表2：岗位支出报销审批权限表\n\n  附表3：支出归口管理部门与归口业务范围\n\n                   第 13 页 共 20 页\n                     商密【中】\n                              附表 1：员工支出报销审批权限表\n                                                                              单位：人民币万元\n                                        审批权限\n                部门经理/\n       支出项目                   总监/        副总裁/       高级副总裁/                   补充说明\n                机构总经理/                                       总裁\n                            一级部门总经理      总工程师       各委员会主任\n                事业部总经理\n\n         业务招待       0.5             1           2        3        15\n\n         因公借款       0.5             1           2        3        15\n员工支出\n\n                                                                       1.差旅费、市内交通。\n         其他支出           1           2           3        5        50   2.客服及商务、教育、邮递。\n                                                                       3.职工活动等其他临时性支出。\n\n                                        第 14 页 共 20 页\n                                          商密【中】\n                          附表 2：岗位支出报销审批权限表\n                                                                           单位：人民币万元\n\n                                  审批权限\n\n      支出项目        部门经理/    总监/                                          补充说明\n                                               高级\n                 机构总经理/   一级部门     副总裁                 总裁\n                                              副总裁\n                 事业部总经理   总经理\n\n        资产采购          1       2          10       15    200      包括固定资产、无形资产、低值易耗品。\n资本性     基建工程         ——     ——            5       10        50\n支出\n        股权投资、\n                     ——     ——       ——        ——       ——       由董事长审批。\n         兼并收购\n                                                                 1.生产采购：产品生产用原材料、辅助\n                                                                 材料、机物料等。\n        材料采购         ——      10          20       30    500\n                                                                 2.项目采购：项目外采的设备、软件、公\n                                                                 有云资源等。\n         分包外包\n                     ——      10          20       30    500\n        (内部单位)                                                   1.研发、实施、运维、服务等分包外包。\n         分包外包                                                    2.委托加工、项目土建装修等。\n收益性                  ——      10          20       30    200\n        (外部单位)\n支出\n                                                                 1.投标相关保证金：投标保证金、质保\n         保证金          5      50       100       200     500      金、履约保证金。\n                                                                 2.招标相关保证金。\n                                                                 1.销售退款。\n        销售退款          5      10          30       50    200\n                                                                 2.代付款（代收后）。\n                                                                 不含水电及杂费，需经业务归口部门审\n        房屋租金          5      10          20       30    200\n                                                                 批。\n\n                                  第 15 页 共 20 页\n                                    商密【中】\n                                                        公司统一结算或批量采购的：\n                                                        1.食堂采购、通勤车。\n        统结支出\n                                                        2.交通费、住宿费。\n                                                        3.业务招待费、通讯费等。\n       代付子公司\n                                                        代付子公司投标支出。\n        经营支出\n                                                        1.广告费。\n        市场营销                                            2.业务宣传费：业务宣传、企业文化宣\n                                                        传、市场活动、营销活动。\n\n       专项服务、      1    3         5          10    50    外部单位与个人提供的咨询、培训、劳务\n        外聘劳务                                            等服务（非专家意见、非鉴证报告）。\n\n                                                        国家机关、事业单位、代行政府职能的\n        政府规费\n                                                        社会团体收费。\n       慰问救济、对\n                 ——   ——         1           2    10    公司制度外的慰问救济捐赠。\n        外捐赠\n        税费支出     50   100       200     300       500   增值税及各类附加费、所得税等。\n\n        其他支出      1    2         3           5    50    设备租赁、公务车支出等\n\n       资金转户/调拨   50   ——       ——      2000      3000\n\n财务专用   银行手续费\n                  5   10        30          50    200\n        错付退款                                            不含销售退款。\n\n        其他支付     ——   ——       ——           15    50    出纳提现等。\n\n                            第 16 页 共 20 页\n                              商密【中】\n注 1：上述权限额度均含本数，各级管理人员权限指各自职责范围内审批权限。\n注 2：上述权限中业务流转执行以组织关系为基准的逐级审批规则。特殊事项经决策后，可越级至终审岗审批。\n注 3：仅结算业务，由业务部门审批确定是否达到财务入账条件，并按照上述对应支出项目权限审批。\n注 4：代付子公司经营支出原则上与子公司按季度汇总结算。\n注 5：薪酬福利支出分配计划审批按照人事归口管理部门规定执行。\n注 6：上述权限不含协管、高级顾问、顾问及主持工作人员，公司如有其相关文件通知，从其规定授权。\n注 7：全资子公司总经理由母公司未明确层级管理人员担任的，审批权限按“总监/一级部门总经理”执行。\n注 8：全资子公司员工薪资、奖金提成、福利支出、临时的奖励及福利支出审批按照人事归口管理部门规定执行。\n注 9：全资子公司其他部门经理，按照公司 1 号文对应岗位授权，由平级人员分角色担任的，按最高岗位授权，逐级审批。\n\n                            第 17 页 共 20 页\n                               商密【中】\n            附表 3：支出归口管理部门与归口业务范围\n 归口管理部门                         归口业务范围\n             1.党建支出。\n办公室（党委办公室）\n             2.公务车支出。\n  工会委员会      工会支出。\n             1.投标业务支出：标书费、投标保证金、中标服务费（或保险）等。\n  营销中心       2.机构营销业务支出：客服及商务支出、营销活动支出。\n             3.客户培训、销售退款等支出。\n             1.广告费支出。\n品牌及市场运营中心    2.业务宣传支出：业务宣传、文化宣传、市场活动。\n             3.对外捐赠支出。\n             1.薪酬福利（不含食堂、误餐）、外聘劳务、员工保险支出。\n  组织人事部      2.探亲差旅、条件艰苦及安全风险较高区域补助等支出。\n             3.其他福利支出。\n             1.招聘业务。\n 人力资源服务部\n             2.员工教育培训支出。\n             1.员工备用金、差旅费、市内交通费、出国经费、误餐费支出。\n  计划财务部      2.税金及附加、审计评估、财务费用支出。\n             3.客服及商务支出。\n  产业投资部      股权投资支出、并购业务支出。\n证券与法律事务部     法律事务类支出、上市信披类支出、商标注册类支出。\n 产品规划设计部     知识产权类支出、信息技术咨询类支出、研发活动类支出。\n DAP 研发中心    研究开发过程中支付给外单位的检测、评测、测试及化验等支出。\n             1.IT 类资产的购置（建造）、租入、运维、修理等支出。\n  信息管理部\n             2.网络使用费支出。\n             1.非 IT 类资产的购置、租入、运维、修理、装修等支出，财产保险支出。\n             2.食堂支出。\n  后勤服务部\n             3.办公费用支出。\n             4.商旅统付结算。\n\n                        第 18 页 共 20 页\n                          商密【中】\n附件 2\n\n                 修订说明\n\n  《公司支出管理办法》修订涉及修改报销标准 2 项，取消报销规定 1 项，新增\n\n报销规定 2 项，审批权限变化 2 项，具体情况如下。\n\n  一、报销标准变化情况\n\n  只调整了差旅费、异地调动邮寄费两项内容。\n\n  1.差旅费。只调整了公司领导出差交通工具标准和出差补贴。\n\n  出差交通工具标准：公司领导（P8）乘坐火车标准（由“不限”标准调低为\n\n“二等座”）、轮船标准（由“二等舱”调低为“三等舱”）。\n\n  出差补贴：原制度描述出差补助为包干制，实际执行时在两项补助之外还存在\n\n报销打车费情况，故取消了原制度中“包干”表述。\n\n  2.异地调动邮寄费。将原制度“可凭据报销一次个人物品邮寄费用，金额超过\n\n1000 元的需事前审批”，调整为“1 元/人/公里内报销，超标自理”。\n\n  二、取消报销规定内容\n\n  因公用车补贴已纳入工资内发放，新制度中取消该费用相关表述。\n\n  三、新增规定内容\n\n  1.异地挂职锻炼补贴标准。经组织安排到异地挂职锻炼、培养锻炼、人才帮\n\n扶、借调支援等工作人员，在途期间的交通费、餐补和基本补助按出差规定执行；\n\n在异地单位工作期间，不适用出差补贴标准规定，按照组织人事部确定的挂职人员\n\n报销标准执行；所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n  2.对使用商旅订票进行了规范。因公出差原则上应使用商旅系统统一预定。\n\n  四、审批权限变化情况\n\n  只调整了“投标保证金”“审批流转程序”两项内容：\n\n  1.调整投标保证金审批权限。因对投标缴纳保证金的时效性要求较高，为提高\n\n审批效率，调整投标保证金审批权限，具体如下（单位：万元）：\n\n                 第 19 页 共 20 页\n                   商密【中】\n                                审批权限\n\n       部门经理/\n支出项目                 总监/         副总裁/        高级副总裁/\n       机构总经理/                                          总裁\n                   一级部门总经理      总工程师         各委员会主任\n       事业部总经理\n\n保证金            5           50          100       200        500\n\n   2.明确支出审批流转程序。业务流转执行以组织关系为基准的逐级审批规则。\n\n 特殊事项经决策后，可越级至终审岗审批。\n\n                       第 20 页 共 20 页\n                           商密【中】\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章    总则.............................................................. 4\n- 第二章    职责分工 .......................................................... 4\n- 第三章    支出报销申请与审批 ................................................ 6\n- 第四章    重点支出管理规定 .................................................. 7\n- 第五章    附则............................................................. 13\n- 第一章 总则\n- 第二章   职责分工\n- 第三章   支出报销申请与审批\n- 第四章   重点支出管理规定\n- 第五章    附则\n- 一、报销标准变化情况\n- 二、取消报销规定内容\n\n# 重点章节摘录\n\n## 第一章    总则.............................................................. 4\n\n第一条     目的............................................................. 4；第二条     范围............................................................. 4；第三条     管理原则......................................................... 4\n\n## 第二章    职责分工 .......................................................... 4\n\n第四条     归口管理部门主要职责 ............................................. 4；第五条     计划财务部主要职责............................................... 5；第六条     经办部门（个人）主要职责 ......................................... 5\n\n## 第三章    支出报销申请与审批 ................................................ 6\n\n第八条     支出报销申请..................................................... 6；第九条     支出报销审批..................................................... 7；第十条     支出成本中心归属................................................. 7\n\n## 第四章    重点支出管理规定 .................................................. 7\n\n第十一条 备用金借款....................................................... 7；第十二条 市内交通费....................................................... 8；第十三条 差旅费........................................................... 8\n\n## 第五章    附则............................................................. 13\n\n第二十三条     本办法的归口与实施 ........................................... 13；第二十四条     附件 ......................................................... 13；附表 1：员工支出报销审批权限表 ............................................ 14\n\n## 第一章 总则\n\n第一条   目的；为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善；支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n## 第二章   职责分工\n\n第四条   归口管理部门主要职责；公司实行支出归口管理，归口管理部门主要职责如下：；1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n## 第三章   支出报销申请与审批\n\n第八条    支出报销申请；1   申请方式；支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则.............................................................. 4：第一条 目的............................................................. 4\n- 第一章 总则.............................................................. 4：第二条 范围............................................................. 4\n- 第一章 总则.............................................................. 4：第三条 管理原则......................................................... 4\n- 第二章 职责分工 .......................................................... 4：第四条 归口管理部门主要职责 ............................................. 4\n- 第二章 职责分工 .......................................................... 4：第五条 计划财务部主要职责............................................... 5\n- 第二章 职责分工 .......................................................... 4：第六条 经办部门（个人）主要职责 ......................................... 5\n- 第二章 职责分工 .......................................................... 4：第七条 各级管理人员主要职责 ............................................. 5\n- 第三章 支出报销申请与审批 ................................................ 6：第八条 支出报销申请..................................................... 6\n- 第三章 支出报销申请与审批 ................................................ 6：第九条 支出报销审批..................................................... 7\n- 第三章 支出报销申请与审批 ................................................ 6：第十条 支出成本中心归属................................................. 7\n- 第四章 重点支出管理规定 .................................................. 7：第十一条 备用金借款....................................................... 7\n- 第四章 重点支出管理规定 .................................................. 7：第十二条 市内交通费....................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十三条 差旅费........................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十四条 业务招待费...................................................... 11\n- 第五章 附则............................................................. 13：第二十三条 本办法的归口与实施 ........................................... 13\n- 第五章 附则............................................................. 13：第二十四条 附件 ......................................................... 13\n- 第五章 附则............................................................. 13：第 3 页 共 20 页\n- 第一章 总则：第一条 目的\n- 第一章 总则：为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n- 第一章 总则：支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n- 第一章 总则：第二条 范围\n- 第二章 职责分工：第四条 归口管理部门主要职责\n- 第二章 职责分工：1 在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n- 第二章 职责分工：确定各项支出业务的开支范围、标准、方式和管理流程\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1     交通工具等级标准\n\n| 员工职级 | 飞机 | 火车 | 轮船 | 其他交通工具（不含小汽车） |\n|---|:---:|:---:|:---:|:---:|\n| 公司领导、高层经理、中层经理（P5及以上、外聘专家） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n| 基层经理、其他人员（P4及以下） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n\n## 表3    出差补贴标准\n\n| 补助类型 | 项目 | 港澳台 | 直辖市/特区/西藏 | 其他地区 | 国外 |\n|---------|------|--------|------------------|---------|------|\n| 餐补 | 自行解决餐食 | 75 | 65 | 55 | 140 |\n| 基本补助 | 基本出差补贴 | 35 | 35 | 35 | 35 |\n| 合计 | - | 110 | 100 | 90 | 175 |",
+    "file_path": "/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf",
+    "create_time": 1779011842,
+    "update_time": 1779011842,
+    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json
index 2fceba3..160de12 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json
@@ -1,225 +1,268 @@
 {
-  "bf761bd8eccf402bb676423d64401a56": {
+  "2c1cb358f08d44ceb0e4d287133206ec": {
     "entity_names": [
-      "公对公结算方式",
-      "业务招待",
-      "营销中心",
-      "预算外支出",
-      "第十四条业务招待费",
-      "材料采购",
-      "对外捐赠支出",
-      "第五章附则",
-      "事业部总经理",
-      "第四章重点支出管理规定",
-      "Home Visit Travel Expenses Management Policy",
-      "组织人事部",
-      "三流一致原则",
-      "预算先行原则",
-      "第五条计划财务部主要职责",
-      "业务招待费",
-      "Long-Term Business Accommodation",
-      "无形资产",
-      "各级管理人员",
-      "第二十三条",
-      "第四条归口管理部门主要职责",
-      "附表3",
-      "各委员会主任",
-      "信息管理部",
-      "经办人",
-      "品牌及市场运营中心",
-      "计划财务部",
-      "Department Head",
-      "业务原始凭据",
-      "经办部门",
-      "系统单据",
-      "保证金",
-      "邮递费",
-      "第十一条",
-      "第二十一条",
-      "分级授权原则",
-      "后勤服务部",
-      "Company Business Travel System",
-      "国家电网公司",
-      "Meeting Expenses",
       "工会委员会",
-      "特殊事项",
-      "前款不清、后款不借",
-      "Advertising and Promotion Expenses",
-      "广告宣传费",
-      "异地挂职锻炼",
-      "Grassroots Manager P4",
-      "Other Employees",
-      "税控系统明细清单",
-      "商旅订票",
-      "分支机构",
-      "低值易耗品",
-      "产品规划设计部",
-      "培训费",
-      "第一条规定义",
-      "经济舱6折及以下",
-      "三个月",
-      "托运费",
-      "Commercial Insurance",
-      "工会经费管理办法",
-      "增值税专用发票",
-      "第七条各级管理人员主要职责",
-      "Compensation and Benefits Expenses",
-      "外聘专家",
-      "第十二条市内交通费",
-      "分类控制原则",
-      "Value Reimbursement System",
-      "第八条支出报销申请",
-      "会议费",
-      "轮船三等舱",
-      "第四条归口管理",
-      "终审岗",
-      "总经理",
-      "中国外汇交易中心",
-      "Middle And Grassroots Manager P4-P6",
-      "办公用品",
-      "办公室(党委办公室)",
-      "控股子公司",
-      "支出审批权限表",
-      "公司领导",
-      "证券与法律事务部",
-      "支出审批流转程序",
-      "第二条适用范围",
-      "出差补贴标准",
-      "附表2",
-      "高铁/动车二等座",
+      "Business Original Documents",
+      "First Approver",
       "P8",
-      "报销资料规范",
-      "Staff P1-P3",
-      "2024年4月17日",
-      "董事长",
-      "通信费",
-      "财务审核时限",
-      "一万元",
-      "工会支出",
-      "交通工具等级标准",
-      "第二十条",
-      "影像扫描",
-      "异地调动邮寄费",
-      "第二十二条",
-      "基层经理",
-      "第二十四条附件",
-      "公对私结算方式",
-      "第二十三条本办法的归口与实施",
-      "异地挂职锻炼补贴标准",
-      "公司酒店住宿限额标准",
-      "经办部门(个人)",
+      "一级部门总经理",
+      "组织人事部",
+      "业务原始凭据",
+      "营销中心",
+      "保证金",
       "投标保证金",
-      "远光制度〔2024〕14号",
-      "Business Travel",
-      "Communication Expenses",
-      "交通费",
-      "远光软件股份有限公司",
-      "第三条管理原则",
-      "全资子公司",
-      "第十三条差旅费",
-      "薪酬福利支出",
-      "Relocation Expenses",
-      "住宿费",
-      "公司支出管理办法(2024)",
-      "中层经理",
-      "第六条经办部门主要职责",
-      "Business Trip",
-      "批办分离原则",
-      "备用金借款",
-      "岗位支出业务",
-      "公司支出管理办法",
-      "第二十四条",
-      "报销业务",
-      "第七条管理人员",
-      "外包分包业务",
-      "归口管理部门",
-      "第十条",
-      "财务审核",
-      "备用金",
-      "预付款项",
-      "支出报销申请",
-      "公司团建管理办法",
-      "总工程师",
-      "商旅系统",
-      "Training Expenses",
-      "固定资产",
-      "DAP研发中心",
-      "第五条计划财务部",
-      "第一条目的",
-      "全列软席列车二等座",
-      "涉外业务汇率标准",
-      "客服及商务",
-      "其他支出",
-      "快递费",
-      "需求计划",
-      "党委办公室",
-      "财务信息化系统",
-      "P5及以上",
-      "因公借款",
-      "效益优先原则",
-      "市内交通",
-      "Business Entertainment Expenses",
-      "第二章职责分工",
-      "出差补贴",
-      "人力资源服务部",
-      "P4及以下",
-      "因公用车补贴",
-      "Company Leader P8 And Above",
-      "国网数科公司",
-      "Mailing and Courier Expenses",
-      "季度清理",
-      "附表1",
-      "正式员工",
-      "审批流转程序",
-      "后续审批人",
-      "商密【中】",
-      "High-Level Manager P7",
-      "Home Visit Travel Expenses",
-      "支出成本中心归属",
-      "供应商",
-      "High-Speed Rail And Bullet Train",
-      "资产采购",
-      "附表1：员工支出报销审批权限表",
-      "第九条支出报销审批",
-      "审批权限",
-      "经济舱5折及以下",
-      "产业投资部",
-      "第六条经办部门",
-      "第十条支出成本中心归属",
-      "第九条",
-      "邮件费",
-      "第四章",
-      "第十三条",
-      "Travel Allowance",
-      "第十一条备用金借款",
-      "财务部门",
-      "公司",
-      "中国银行",
-      "Business Travel Ticket Booking",
-      "市内交通费",
-      "发票",
-      "第十二条",
-      "支出报销审批",
+      "餐补",
+      "第十四条业务招待费",
+      "Chief Engineer",
+      "业务招待",
+      "Employee Welfare",
       "经济舱",
-      "第一审批人",
-      "品牌",
-      "火车硬席",
-      "审批时限",
+      "2024年4月17日",
+      "三等舱",
+      "财务信息化系统",
+      "分管领导",
+      "重点支出管理规定",
+      "备用金借款",
+      "Financial Review",
+      "第五章附则",
+      "Company Leadership",
+      "第十九条",
+      "经办人",
       "预算内支出",
-      "President",
+      "Current Account Payment",
+      "Business Entertainment",
+      "Tax Control System Details",
+      "第二十一条",
+      "成本中心归属",
+      "岗位支出报销审批权限表",
+      "工会经费管理办法",
+      "商旅系统",
+      "Special Subsidy",
+      "中国银行外汇折算价",
+      "因公借款",
+      "资产采购",
+      "广告费",
+      "First-Level Department General Manager",
+      "正式员工",
+      "一万元",
+      "公司员工教育培训管理办法",
+      "责任原则",
+      "第二章职责分工",
+      "预算先行",
+      "Planning and Finance Department",
+      "Accommodation Cost Reimbursement",
+      "Official Vehicle Subsidy",
+      "第四条归口管理部门主要职责",
+      "Personal Service Compensation",
+      "邮递费",
+      "附表3：支出归口管理部门与归口业务范围",
+      "员工",
+      "第二条目的",
+      "Director",
+      "支出归口管理部门与归口业务范围",
+      "其他支出(员工)",
+      "报销标准",
+      "5000000 Yuan Approval Limit",
+      "第十一条备用金借款",
+      "会议费",
+      "第十七条",
+      "第七条各级管理人员主要职责",
+      "50000 Yuan Approval Limit",
+      "全资子公司",
+      "涉外业务汇率标准",
+      "总监",
+      "第十三条差旅费",
+      "审批权限表",
+      "商旅订票规范",
+      "Final Approval Position",
+      "报销资格",
+      "新增报销规定",
+      "公司支出管理办法",
+      "Institution General Manager",
+      "房屋租金",
+      "Staff Activities",
+      "分包外包(内部单位)",
+      "报销申请时限",
+      "Financial Information System",
+      "Expenditure Authorization Approval Scope",
+      "直辖市",
+      "培训费",
+      "第十二条市内交通费",
+      "第十五条",
+      "终审岗",
+      "Remote Work Housing",
+      "Centralized Management department",
+      "第二十条",
+      "办公室(党委办公室)",
+      "Three Flows Consistency Principle",
+      "审批权限",
+      "VAT Special Invoice",
+      "后勤服务部",
+      "员工支出报销审批权限表",
+      "公司总裁",
+      "出差补贴",
+      "Basic Level Managers",
+      "预付款项",
+      "附表1：员工支出报销审批权限表",
+      "经办部门",
+      "信息管理部",
+      "通信费",
+      "第十六条",
+      "增值税发票",
+      "财务入账条件",
+      "Hotel Accommodation Standards",
+      "审批流转程序",
+      "Self-Driving Travel Provisions",
+      "交通费",
+      "第九条支出报销审批",
+      "薪酬福利支出分配计划",
+      "产品规划设计部",
+      "因公用车补贴",
+      "Committee Chairpersons",
+      "Business Division General Manager",
+      "组织安排",
+      "1 Yuan Per Person Per Kilometer Reimbursement",
+      "Separation of Approval and Processing Principle",
+      "第五条计划财务部主要职责",
+      "200000 Yuan Approval Limit",
+      "公司各部门",
+      "第十四条",
+      "Other Areas",
+      "分支机构",
+      "Departments And Units",
+      "计划财务部",
+      "Other Employees",
+      "第二十三条",
+      "公司团建管理办法",
+      "火车硬席",
+      "税控系统明细清单",
+      "Trade Union Fund",
+      "报销标准变化情况",
+      "薪酬福利支出",
+      "Hong Kong, Macau, And Taiwan Region",
+      "对外捐赠支出",
+      "Multi-Level Approval Rule",
+      "Three Working Days Deadline",
+      "Employee Remuneration",
+      "销售退款",
+      "股权投资、兼并收购",
+      "控股子公司",
+      "取消报销规定",
+      "Procurement Management Regulations",
+      "Middle Managers",
       "差旅费",
-      "高层经理",
-      "厉行节约原则",
-      "第三章支出报销申请与审批",
+      "批办分离",
+      "住宿费",
+      "Travel Allowance Standards",
+      "第二十三条本办法的归口与实施",
+      "Senior Vice President",
+      "供应商",
+      "人事归口管理部门",
+      "Management Personnel At All Levels",
+      "效益优先",
+      "Operating Department Individual",
+      "Remote Work Housing Rental Expenses",
+      "取消报销规定内容",
+      "Company",
+      "修订说明",
+      "国网数科公司",
+      "Vice President",
+      "分级授权",
+      "Expenditure Reimbursement Application",
+      "第二十四条附件",
+      "第二十二条",
+      "出租车",
+      "Night High-Speed Rail Provision",
+      "各级管理人员",
+      "受益原则",
+      "公司员工因公通讯费用实施细则",
+      "公司支出管理办法(2024)",
+      "出差补贴标准",
+      "Bid Security Deposit Approval Limits Table",
       "第二条范围",
-      "基建工程",
+      "Company Property Rental Management",
+      "调动工作",
+      "远光软件股份有限公司",
+      "市内交通费",
+      "交通工具等级标准",
+      "Operator",
+      "第八条支出报销申请",
+      "Directly-Controlled Municipalities And Special Administrative Regions",
+      "出差规定",
+      "业务招待费",
+      "Senior Managers",
       "逐级审批规则",
-      "招标采购规定",
-      "第一章总则"
+      "Company Business Travel System",
+      "广告宣传费",
+      "Transportation Cost Reimbursement",
+      "财务",
+      "第一章总则",
+      "材料采购",
+      "人力资源服务部",
+      "证券与法律事务部",
+      "Transportation Level Standards",
+      "归口管理部门",
+      "商旅客服",
+      "第四章重点支出管理规定",
+      "出差审批程序",
+      "Business Trip Approval",
+      "西藏",
+      "附表2：岗位支出报销审批权限表",
+      "第十八条",
+      "第二十四条",
+      "Company Hotel Accommodation Limit Standards",
+      "办法",
+      "DAP研发中心",
+      "新增规定内容",
+      "基本补助",
+      "Travel Allowance",
+      "异地挂职锻炼补贴标准",
+      "部门负责人",
+      "Provincial Capitals",
+      "特区",
+      "Transportation Tickets",
+      "第三章支出报销申请与审批",
+      "品牌及市场运营中心",
+      "分包外包(外部单位)",
+      "探亲路费",
+      "President",
+      "凭据报销",
+      "基本出差补贴",
+      "Taxi Usage Regulations",
+      "Government Fees",
+      "Commercial Travel System",
+      "远光制度〔2024〕14号",
+      "审批权限变化情况",
+      "基建工程",
+      "支出报销申请与审批",
+      "中国外汇交易中心参考汇率",
+      "Department Manager",
+      "支出报销审批",
+      "预算调整决策程序",
+      "公司1号文",
+      "External Conference Accommodation",
+      "厉行节约",
+      "Commercial Insurance",
+      "公司",
+      "第三条管理原则",
+      "捐赠申请",
+      "分类控制",
+      "业务宣传费",
+      "产业投资部",
+      "公司员工探亲管理办法",
+      "Subsequent Approver",
+      "100000 Yuan Approval Limit",
+      "Tax Authority Recognized Invoice",
+      "国家电网公司",
+      "业务佐证材料",
+      "第六条经办部门(个人)主要职责",
+      "结算起点",
+      "第十条支出成本中心归属",
+      "母公司"
     ],
-    "count": 215,
-    "create_time": 1778945832,
-    "update_time": 1778945832,
-    "_id": "bf761bd8eccf402bb676423d64401a56"
+    "count": 258,
+    "create_time": 1779012093,
+    "update_time": 1779012093,
+    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_relations.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_relations.json
index 4582c19..3801c65 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_relations.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_relations.json
@@ -1,182 +1,166 @@
 {
-  "bf761bd8eccf402bb676423d64401a56": {
+  "2c1cb358f08d44ceb0e4d287133206ec": {
     "relation_pairs": [
       [
-        "公司支出管理办法",
-        "审批流转程序"
+        "Departments And Units",
+        "Taxi Usage Regulations"
       ],
       [
-        "供应商",
-        "公司"
+        "取消报销规定内容",
+        "报销标准变化情况"
       ],
       [
-        "全资子公司",
-        "远光软件股份有限公司"
+        "业务招待费",
+        "第十四条"
       ],
       [
-        "发票",
-        "报销业务"
-      ],
-      [
-        "出差补贴",
-        "组织人事部"
-      ],
-      [
-        "第十三条差旅费",
-        "第四章重点支出管理规定"
-      ],
-      [
-        "公司支出管理办法",
-        "差旅费"
-      ],
-      [
-        "第一章总则",
-        "远光软件股份有限公司"
-      ],
-      [
-        "计划财务部",
-        "远光软件股份有限公司"
-      ],
-      [
-        "分支机构",
-        "远光软件股份有限公司"
-      ],
-      [
-        "经办部门",
-        "需求计划"
-      ],
-      [
-        "增值税专用发票",
-        "税控系统明细清单"
-      ],
-      [
-        "第三章支出报销申请与审批",
-        "财务信息化系统"
-      ],
-      [
-        "业务原始凭据",
-        "经办人"
-      ],
-      [
-        "第十四条业务招待费",
-        "第四章重点支出管理规定"
-      ],
-      [
-        "系统单据",
-        "经办人"
-      ],
-      [
-        "第二十三条本办法的归口与实施",
-        "第五章附则"
-      ],
-      [
-        "第二十四条",
-        "附表2"
-      ],
-      [
-        "第二十三条",
+        "控股子公司",
         "计划财务部"
       ],
-      [
-        "归口管理部门",
-        "报销业务"
-      ],
       [
         "公司支出管理办法",
-        "投标保证金"
+        "工会委员会"
       ],
       [
-        "对外捐赠支出",
-        "第二十一条"
+        "第一章总则",
+        "第三条管理原则"
       ],
       [
-        "第二十条",
-        "薪酬福利支出"
+        "广告宣传费",
+        "第十六条"
       ],
       [
-        "国网数科公司",
+        "Tax Control System Details",
+        "VAT Special Invoice"
+      ],
+      [
+        "Expenditure Reimbursement Application",
+        "Tax Authority Recognized Invoice"
+      ],
+      [
+        "远光制度〔2024〕14号",
         "远光软件股份有限公司"
       ],
       [
-        "事业部总经理",
-        "逐级审批规则"
+        "Financial Review",
+        "Operator"
       ],
       [
-        "特殊事项",
-        "终审岗"
+        "Operating Department Individual",
+        "Procurement Management Regulations"
       ],
       [
-        "发票",
-        "经办人"
+        "会议费",
+        "第十五条"
+      ],
+      [
+        "Company",
+        "Management Personnel At All Levels"
+      ],
+      [
+        "公司",
+        "第十七条"
+      ],
+      [
+        "公司",
+        "第十八条"
+      ],
+      [
+        "Operator",
+        "Three Working Days Deadline"
       ],
       [
         "第十一条备用金借款",
         "第四章重点支出管理规定"
       ],
       [
-        "归口管理部门",
+        "Expenditure Reimbursement Application",
+        "Operator"
+      ],
+      [
+        "业务招待费",
+        "差旅费"
+      ],
+      [
+        "公司",
+        "第二十一条"
+      ],
+      [
+        "公司支出管理办法(2024)",
+        "远光软件股份有限公司"
+      ],
+      [
+        "第四条归口管理部门主要职责",
         "计划财务部"
       ],
       [
-        "工会委员会",
-        "工会支出"
+        "会议费",
+        "差旅费"
       ],
       [
-        "第二十四条附件",
-        "第五章附则"
+        "Company",
+        "Operating Department Individual"
       ],
       [
-        "涉外业务汇率标准",
-        "第二十二条"
+        "商旅系统",
+        "差旅费"
       ],
       [
-        "各级管理人员",
-        "支出报销审批"
+        "会议费",
+        "公司总裁"
       ],
       [
-        "第十二条市内交通费",
-        "第四章重点支出管理规定"
-      ],
-      [
-        "支出审批流转程序",
-        "逐级审批规则"
-      ],
-      [
-        "支出审批流转程序",
-        "终审岗"
-      ],
-      [
-        "各级管理人员",
-        "报销业务"
-      ],
-      [
-        "归口管理部门",
+        "计划财务部",
         "远光软件股份有限公司"
       ],
       [
-        "控股子公司",
+        "公司",
+        "第十九条"
+      ],
+      [
+        "公司",
+        "第二十条"
+      ],
+      [
+        "Company",
+        "Planning and Finance Department"
+      ],
+      [
+        "公司支出管理办法",
+        "营销中心"
+      ],
+      [
+        "Business Original Documents",
+        "Operator"
+      ],
+      [
+        "公司支出管理办法",
+        "办公室(党委办公室)"
+      ],
+      [
+        "Departments And Units",
+        "Night High-Speed Rail Provision"
+      ],
+      [
+        "Centralized Management department",
+        "Company"
+      ],
+      [
+        "组织人事部",
+        "调动工作"
+      ],
+      [
+        "报销标准变化情况",
         "远光软件股份有限公司"
       ],
       [
-        "报销业务",
-        "财务部门"
-      ],
-      [
-        "报销业务",
-        "经办部门"
-      ],
-      [
-        "国家电网公司",
+        "第一章总则",
         "远光软件股份有限公司"
-      ],
-      [
-        "第二十四条",
-        "附表1"
       ]
     ],
-    "count": 43,
-    "create_time": 1778945832,
-    "update_time": 1778945832,
-    "_id": "bf761bd8eccf402bb676423d64401a56"
+    "count": 39,
+    "create_time": 1779012093,
+    "update_time": 1779012093,
+    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_relation_chunks.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_relation_chunks.json
index 0b73d12..7ad229d 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_relation_chunks.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_relation_chunks.json
@@ -1,389 +1,353 @@
 {
   "第一章总则<SEP>远光软件股份有限公司": {
     "chunk_ids": [
-      "chunk-a28dc5c0a449bfa3ec07f3ea70720339"
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
     ],
     "count": 1,
-    "create_time": 1778945805,
-    "update_time": 1778945805,
+    "create_time": 1779012088,
+    "update_time": 1779012088,
     "_id": "第一章总则<SEP>远光软件股份有限公司"
   },
-  "第三章支出报销申请与审批<SEP>财务信息化系统": {
-    "chunk_ids": [
-      "chunk-a28dc5c0a449bfa3ec07f3ea70720339"
-    ],
-    "count": 1,
-    "create_time": 1778945805,
-    "update_time": 1778945805,
-    "_id": "第三章支出报销申请与审批<SEP>财务信息化系统"
-  },
   "第十一条备用金借款<SEP>第四章重点支出管理规定": {
     "chunk_ids": [
-      "chunk-a28dc5c0a449bfa3ec07f3ea70720339"
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
     ],
     "count": 1,
-    "create_time": 1778945805,
-    "update_time": 1778945805,
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   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json
index a21ea58..f30207a 100644
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json
@@ -1,123 +1,112 @@
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     "tokens": 1200,
-    "content": "# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章    总则.............................................................. 4\n- 第二章    职责分工 .......................................................... 4\n- 第三章    支出报销申请与审批 ................................................ 6\n- 第四章    重点支出管理规定 .................................................. 7\n- 第五章    附则............................................................. 13\n- 第一章 总则\n- 第二章   职责分工\n- 第三章   支出报销申请与审批\n- 第四章   重点支出管理规定\n- 第五章    附则\n- 一、报销标准变化情况\n- 二、取消报销规定内容\n\n# 重点章节摘录\n\n## 第一章    总则.............................................................. 4\n\n第一条     目的............................................................. 4；第二条     范围............................................................. 4；第三条     管理原则......................................................... 4\n\n## 第二章    职责分工 .......................................................... 4\n\n第四条     归口管理部门主要职责 ............................................. 4；第五条     计划财务部主要职责............................................... 5；第六条     经办部门（个人）主要职责 ......................................... 5\n\n## 第三章    支出报销申请与审批 ................................................ 6\n\n第八条     支出报销申请..................................................... 6；第九条     支出报销审批..................................................... 7；第十条     支出成本中心归属................................................. 7\n\n## 第四章    重点支出管理规定 .................................................. 7\n\n第十一条 备用金借款....................................................... 7；第十二条 市内交通费....................................................... 8；第十三条 差旅费........................................................... 8\n\n## 第五章    附则............................................................. 13\n\n第二十三条     本办法的归口与实施 ........................................... 13；第二十四条     附件 ......................................................... 13；附表 1：员工支出报销审批权限表 ............................................ 14\n\n## 第一章 总则\n\n第一条   目的；为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善；支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n## 第二章   职责分工\n\n第四条   归口管理部门主要职责；公司实行支出归口管理，归口管理部门主要职责如下：；1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n## 第三章   支出报销申请与审批\n\n第八条    支出报销申请；1   申请方式；支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则.............................................................. 4：第一条 目的............................................................. 4\n- 第一章 总则.............................................................. 4：第二条 范围............................................................. 4\n- 第一章 总则.............................................................. 4：第三条 管理原则......................................................... 4\n- 第二章 职责分工 .......................................................... 4：第四条 归口管理部门主要职责 ............................................. 4\n- 第二章 职责分工 .......................................................... 4：第五条 计划财务部主要职责............................................... 5\n- 第二章 职责分工 .......................................................... 4：第六条 经办部门（个人）主要职责 ......................................... 5\n- 第二章 职责分工 .......................................................... 4：第七条 各级管理人员主要职责 ............................................. 5\n- 第三章 支出报销申请与审批 ................................................ 6：第八条 支出报销申请..................................................... 6\n- 第三章 支出报销申请与审批 ................................................ 6：第九条 支出报销审批..................................................... 7\n- 第三章 支出报销申请与审批 ................................................ 6：第十条 支出成本中心归属................................................. 7\n- 第四章 重点支出管理规定 .................................................. 7：第十一条 备用金借款....................................................... 7\n- 第四章 重点支出管理规定 .................................................. 7：第十二条 市内交通费....................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十三条 差旅费........................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十四条 业务招待费...................................................... 11\n- 第五章 附则............................................................. 13：第二十三条 本办法的归口与实施 ........................................... 13\n- 第五章 附则............................................................. 13：第二十四条 附件 ......................................................... 13\n- 第五章 附则............................................................. 13：第 3 页 共 20 页\n- 第一章 总则：第一条 目的\n- 第一章 总则：为适应远光软件",
+    "content": "商密【中】\n\n     远光软件股份有限公司文件\n\n          远光制度〔2024〕14 号\n\n关于颁布《公司支出管理办法（2024）》的\n         通知\n\n公司各部门、分支机构、子公司：\n  为适应公司业务发展需要，优化、完善支出和报销标准，规\n范支出业务审批和报销过程，防范经营风险，依据国家有关法\n律法规，参照国家电网公司和国网数科公司有关管理规定，结\n合市场经营环境和公司实际情况，在广泛征求意见的基础上，\n公司对《公司支出管理办法》进行了修订，现予颁布。本办法自\n颁布之日起施行，原办法同时废止。\n  特此通知。\n\n  附件：1.公司支出管理办法（2024）\n     2.修订说明\n\n                     远光软件股份有限公司\n                        2024 年 4 月 17 日\n\n远光软件股份有限公司                   2024 年 4 月 17 日印发\n\n              第 1 页 共 20 页\n                商密【中】\n附件 1\n\n               公司支出管理办法（2024）\n                               目录\n 第一章    总则.............................................................. 4\n\n  第一条     目的............................................................. 4\n\n  第二条     范围............................................................. 4\n\n  第三条     管理原则......................................................... 4\n\n 第二章    职责分工 .......................................................... 4\n\n  第四条     归口管理部门主要职责 ............................................. 4\n\n  第五条     计划财务部主要职责............................................... 5\n\n  第六条     经办部门（个人）主要职责 ......................................... 5\n\n  第七条     各级管理人员主要职责 ............................................. 5\n\n 第三章    支出报销申请与审批 ................................................ 6\n\n  第八条     支出报销申请..................................................... 6\n\n  第九条     支出报销审批..................................................... 7\n\n  第十条     支出成本中心归属................................................. 7\n\n 第四章    重点支出管理规定 .................................................. 7\n\n  第十一条 备用金借款....................................................... 7\n\n  第十二条 市内交通费....................................................... 8\n\n  第十三条 差旅费........................................................... 8\n\n  第十四条 业务招待费...................................................... 11\n\n  第十五条 会议费.......................................................... 11\n\n  第十六条 广告宣传费...................................................... 11\n\n  第十七条 培训费.......................................................... 12\n\n  第十八条 通信费.......................................................... 12\n\n                            第 2 页 共 20 页\n                               商密【中】\n 第十九条 邮递费.......................................................... 12\n\n 第二十条 薪酬福利支出.................................................... 12\n\n 第二十一条     对外捐赠支出 ................................................. 13\n\n 第二十二条     涉外业务汇率标准 ............................................. 13\n\n第五章    附则............................................................. 13\n\n 第二十三条     本办法的归口与实施 ........................................... 13\n\n 第二十四条     附件 ......................................................... 13\n\n 附表 1：员工支出报销审批权限表 ............................................ 14\n\n 附表 2：岗位支出报销审批权限表 ............................................ 15\n\n 附表 3：支出归口管理部门与归口业务范围 .................................... 18\n\n                           第 3 页 共 20 页\n                              商密【中】\n                   第一章 总则\n\n第一条   目的\n\n  为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n\n支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实\n\n际情况，在广泛征求意见的基础上，制定本办法。\n\n第二条   范围\n\n  本办法适用于公司各类成本费用和资本性支出。\n\n  本办法适用于全公司范围，包括：公司各部门、分支机构（非独立法人）、全资\n\n子公司。控股子公司应参照本办法制订支出管理办法，按子公司相关议事规则审批、\n\n报公司计划财务部备案后执行。\n\n第三条   管理原则\n\n  公司支出管理遵循“预算先行、厉行节约、效益优先，分级授权、分类控制、批\n\n办分离”的基本原则。\n\n  1   公司支出管理遵循预算先行的控制原则，应在预算目标范围内支出，并遵循\n\n      公司内控、预算、考核管理相关规定，预算外支出履行预算审批程序后执行。\n\n  2   各部门（分支机构）、各岗位应在部门（岗位）职责与授权业务范围内，秉\n\n      持厉行节约、效益优先原则，规范开展支出业务活动。\n\n  3   各级管理人员应根据其管理岗位，在公司支出授权审批范围和本人职责范\n\n      围内，履行支出审批职权，承担审批责任。岗位审批权限与职级待遇分离，\n\n      审",
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-    "content": "- 第五章 附则............................................................. 13：第二十三条 本办法的归口与实施 ........................................... 13\n- 第五章 附则............................................................. 13：第二十四条 附件 ......................................................... 13\n- 第五章 附则............................................................. 13：第 3 页 共 20 页\n- 第一章 总则：第一条 目的\n- 第一章 总则：为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n- 第一章 总则：支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n- 第一章 总则：第二条 范围\n- 第二章 职责分工：第四条 归口管理部门主要职责\n- 第二章 职责分工：1 在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n- 第二章 职责分工：确定各项支出业务的开支范围、标准、方式和管理流程\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1     交通工具等级标准\n\n| 员工职级 | 飞机 | 火车 | 轮船 | 其他交通工具（不含小汽车） |\n|----------|------|------|------|----------------------------|\n| 公司领导、高层经理、中层经理（P5及以上、外聘专家） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n| 基层经理、其他人员（P4及以下） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n\n## 表3    出差补贴标准\n\n| 补助类型 | 项目 | 港澳台 | 直辖市/特区/西藏 | 其他地区 | 国外 |\n|----------|------|--------|------------------|----------|------|\n| 餐补 | 自行解决餐食 | 75 | 65 | 55 | 140 |\n| 基本补助 | 基本出差补贴 | 35 | 35 | 35 | 35 |\n| 基本补助 | 合计 | 110 | 100 | 90 | 175 |\n\n## 表1\n\n| 支出项目 | 部门经理/机构总经理/事业部总经理 | 总监/一级部门总经理 | 副总裁/总工程师 | 高级副总裁/各委员会主任 | 总裁 | 补充说明 |\n|---------|------|------|------|------|-----|------|\n| 业务招待 | 0.5 | 1 | 2 | 3 | 15 | |\n| 因公借款 | 0.5 | 1 | 2 | 3 | 15 | |\n| 其他支出 | 1 | 2 | 3 | 5 | 50 | 1.差旅费、市内交通。2.客服及商务、教育、邮递。3.职工活动等其他临时性支出。 |\n\n# 原文\n\n商密【中】\n\n     远光软件股份有限公司文件\n\n          远光制度〔2024〕14 号\n\n关于颁布《公司支出管理办法（2024）》的\n         通知\n\n公司各部门、分支机构、子公司：\n  为适应公司业务发展需要，优化、完善支出和报销标准，规\n范支出业务审批和报销过程，防范经营风险，依据国家有关法\n律法规，参照国家电网公司和国网数科公司有关管理规定，结\n合市场经营环境和公司实际情况，在广泛征求意见的基础上，\n公司对《公司支出管理办法》进行了修订，现予颁布。本办法自\n颁布之日起施行，原办法同时废止。\n  特此通知。\n\n  附件：1.公司支出管理办法（2024）\n     2.修订说明\n\n                     远光软件股份有限公司\n                        2024 年 4 月 17 日\n\n远光软件股份有限公司                   2024 年 4 月 17 日印发\n\n              第 1 页 共 20 页\n                商密【中】\n附件 1\n\n               公司支出管理办法（2024）\n                               目录\n 第一章    总则.............................................................. 4\n\n  第一条     目的............................................................. 4\n\n  第二条     范围............................................................. 4\n\n  第三条     管理原则......................................................... 4\n\n 第二章    职责分工 .......................................................... 4\n\n  第四条     归口管理部门主要职责 ............................................. 4\n\n  第五条     计划财务部主要职责............................................... 5\n\n  第六条     经办部门（个人）主要职责 ......................................... 5\n\n  第七条     各级管理人员主要职责 ............................................. 5\n\n 第三章    支出报销申请与审批 ................................................ 6\n\n  第八条     支出报销申请..................................................... 6",
+    "content": "（分支机构）、各岗位应在部门（岗位）职责与授权业务范围内，秉\n\n      持厉行节约、效益优先原则，规范开展支出业务活动。\n\n  3   各级管理人员应根据其管理岗位，在公司支出授权审批范围和本人职责范\n\n      围内，履行支出审批职权，承担审批责任。岗位审批权限与职级待遇分离，\n\n      审批权限按管理岗位执行。\n\n  4   公司支出管理遵循批办分离的牵制原则，支出经办人和审批人不得为同一\n\n      人。\n\n                   第二章   职责分工\n\n第四条   归口管理部门主要职责\n\n  公司实行支出归口管理，归口管理部门主要职责如下：\n\n  1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n      确定各项支出业务的开支范围、标准、方式和管理流程。\n\n                   第 4 页 共 20 页\n                     商密【中】\n 2    根据公司有关规定，对支出业务的合规性、预算（计划）执行控制情况等进\n\n      行检查、分析与监督。\n\n 支出归口管理部门与范围按“附表3”执行，部门职责变化时，相应调整归口分\n\n工。\n\n第五条    计划财务部主要职责\n\n 1    明确支出报销审批流程、审核要点和报销资料规范。\n\n 2    协助归口管理部门确定各项支出业务的开支范围和标准。\n\n 3    负责报销业务财务审核，对业务原始凭据的完整性、合规性进行审查，对报\n\n      销事项与业务原始凭据的业务关联性、内容一致性、金额准确性等进行复\n\n      核，可要求报销人提供不限于本办法规定的佐证资料。\n\n 4    办理报销业务的结算支付。\n\n 5    组织开展支出报销业务日常财务稽核与宣贯。\n\n第六条    经办部门（个人）主要职责\n\n 1    在部门（岗位）职责与授权业务范围内，秉持预算先行、厉行节约、效益优\n\n      先原则，规范开展支出业务活动。\n\n 2    业务经办过程中，应严格遵循开支范围和标准，切实履行业务流程与审批程\n\n      序，并遵循“发票、资金、物资”三流一致原则，及时取得真实、合规、关\n\n      联、完整的业务原始凭据，验证发票真伪。\n\n 3    各项物资（原材料、固定资产、无形资产、低值易耗品、办公用品）、服务、\n\n      外包分包业务的采购，应以经审核的需求计划（项目采购预算）为前提，并\n\n      严格遵循公司招标、采购与物资管理相关规定。\n\n 4    及时提交报销申请，履行报销审批流程，配合提供发票，以及不限于本办法\n\n      规定的业务佐证资料。\n\n 5    对支出业务的真实性、合规性、必要性、合理性以及业务原始凭据的真实性、\n\n      合规性、关联性、完整性，承担全部责任。\n\n第七条    各级管理人员主要职责\n\n 各级管理人员应在授权审批范围和职责范围内，履行支出报销审批职权，承担审\n\n批责任。\n\n                    第 5 页 共 20 页\n                      商密【中】\n  1   第一审批人：应对支出业务的真实性、合规性、必要性、合理性进行全面审\n\n      核，并承担审批责任。\n\n  2   后续审批人：应对支出业务的必要性、合理性进行审核，并承担审批责任。\n\n                第三章   支出报销申请与审批\n\n第八条    支出报销申请\n\n  1   申请方式\n\n  支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n则上不接受“纸质申请单据”。\n\n （1）经办人应及时填写“系统单据”，并同步提交业务原始凭据。\n\n （2）除“员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付”等支\n\n      出业务外，其他支出均需提交税务机关认可的票据。\n\n      ① “工会经费、员工福利、职工活动、业务招待、车票、政府规费”以外的\n\n        支出，原则上均应取得增值税专用发票；应取得但未取得增值税专用发\n\n        票的，经办人应在“系统单据”中说明原因。\n\n      ② 汇总开具的增值税发票，应附税控系统明细清单。\n\n （3）财务审核发现业务原始凭据不完整的，经办人应在三个工作日内补充并重新\n\n      提交至财务；经办人填单错误、业务原始凭据不合规，以及不能按时补充业\n\n      务原始凭据的，财务退单处理。",
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-    "content": "归口管理部门主要职责 ............................................. 4\n\n  第五条     计划财务部主要职责............................................... 5\n\n  第六条     经办部门（个人）主要职责 ......................................... 5\n\n  第七条     各级管理人员主要职责 ............................................. 5\n\n 第三章    支出报销申请与审批 ................................................ 6\n\n  第八条     支出报销申请..................................................... 6\n\n  第九条     支出报销审批..................................................... 7\n\n  第十条     支出成本中心归属................................................. 7\n\n 第四章    重点支出管理规定 .................................................. 7\n\n  第十一条 备用金借款....................................................... 7\n\n  第十二条 市内交通费....................................................... 8\n\n  第十三条 差旅费........................................................... 8\n\n  第十四条 业务招待费...................................................... 11\n\n  第十五条 会议费.......................................................... 11\n\n  第十六条 广告宣传费...................................................... 11\n\n  第十七条 培训费.......................................................... 12\n\n  第十八条 通信费.......................................................... 12\n\n                            第 2 页 共 20 页\n                               商密【中】\n 第十九条 邮递费.......................................................... 12\n\n 第二十条 薪酬福利支出.................................................... 12\n\n 第二十一条     对外捐赠支出 ................................................. 13\n\n 第二十二条     涉外业务汇率标准 ............................................. 13\n\n第五章    附则............................................................. 13\n\n 第二十三条     本办法的归口与实施 ........................................... 13\n\n 第二十四条     附件 ......................................................... 13\n\n 附表 1：员工支出报销审批权限表 ............................................ 14\n\n 附表 2：岗位支出报销审批权限表 ............................................ 15\n\n 附表 3：支出归口管理部门与归口业务范围 .................................... 18\n\n                           第 3 页 共 20 页\n                              商密【中】\n                   第一章 总则\n\n第一条   目的\n\n  为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n\n支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实\n\n际情况，在广泛征求意见的基础上，制定本办法。\n\n第二条   范围\n\n  本办法适用于公司各类成本费用和资本性支出。\n\n  本办法适用于全公司范围，包括：公司各部门、分支机构（非独立法人）、全资\n\n子公司。控股子公司应参照本办法制订支出管理办法，按子公司相关议事规则审批、\n\n报公司计划财务部备案后执行。\n\n第三条   管理原则\n\n  公司支出管理遵循“预算先行、厉行节约、效益优先，分级授权、分类控制、批\n\n办分离”的基本原则。\n\n  1   公司支出管理遵循预算先行的控制原则，应在预算目标范围内支出，并遵循\n\n      公司内控、预算、考核管理相关规定，预算外支出履行预算审批程序后执行。\n\n  2   各部门（分支机构）、各岗位应在部门（岗位）职责与授权业务范围内，秉\n\n      持厉行节约、效益优先原则，规范开展支出业务活动。\n\n  3   各级管理人员应根据其管理岗位，在公司支出授权审批范围和本人职责范\n\n      围内，履行支出审批职权，承担审批责任。岗位审批权限与职级待遇分离，\n\n      审批权限按管理岗位执行。\n\n  4   公司支出管理遵循批办分离的牵制原则，支出经办人和审批人不得为同一\n\n      人。\n\n                   第二章   职责分工\n\n第四条   归口管理部门主要职责\n\n  公司实行支出归口管理，归口管理部门主要职责如下：\n\n  1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n      确定各项支出业务的开支范围、标准、方式和管理流程。\n\n                   第 4 页 共 20 页\n                     商密【中】\n 2    根据公司有关规定，对支出业务的合规性、预算（计划）执行控制情况等进\n\n      行检查、分析与监督。\n\n 支出归口管理部门与范围按“附表3”执行，部门职责变化时，相应调整归口分\n\n工。\n\n第五条    计划财务部主要职责\n\n 1    明确支出报销审批流程、审核要点和报销资料规范。\n\n 2    协助归口管理部门确定各项支出业务的开支范围和标准。\n\n 3    负责报销业务财务审核，对业务原始凭据的完整性、合规性进行审查，对报\n\n      销事项与业务原始凭据的业务关联性、内容一致性、金额准确性等进行复\n\n      核，可要求报销人提供不限于本办法规定的佐证资料。\n\n 4    办理报",
+    "content": "说明原因。\n\n      ② 汇总开具的增值税发票，应附税控系统明细清单。\n\n （3）财务审核发现业务原始凭据不完整的，经办人应在三个工作日内补充并重新\n\n      提交至财务；经办人填单错误、业务原始凭据不合规，以及不能按时补充业\n\n      务原始凭据的，财务退单处理。\n\n  2   申请时限\n\n  支出报销申请时限指“业务完成日”至“附件影像资料挂接系统单据日”的期间。\n\n （1）公司各类支出报销结算申请时限为三个月。\n\n      ① 逾期需说明原因，经分管领导审批后方可报销。\n\n      ② 按自然月度计算并定期发生的费用支出，需月度结束后方可报销。\n\n      ③ 差旅费原则上需在行程结束三个月内提交报销申请（连续出差超过一个\n\n        月时，原则上应按月报销），逾期不予报销出差补贴。\n\n （2）预付款项，原则上应在次月底前完成结算，不得长期挂账。\n\n  3   结算方式\n\n （1）员工支出业务：原则上采用“公对私”结算方式，报销申请审批通过后，公\n\n                   第 6 页 共 20 页\n                      商密【中】\n      司支付给经办人。\n\n （2）岗位支出业务：原则上采用“公对公”结算方式，报销申请审批通过后，公\n\n      司与供应商直接结算。结算起点（1000 元）以下、且确实无法与供应商直接\n\n      结算的小额支出，报销时应附向供应商付款凭据的截图佐证。\n\n第九条    支出报销审批\n\n  1   审批权限\n\n （1）预算内支出，按“附表 1、附表 2”执行。\n\n （2）预算外支出，经办部门提交预算调整申请，经公司总裁批准后，再按“附表\n\n      1、附表 2”执行。\n\n  2   审批时限\n\n  各级管理人员原则上应在待批单据流转至本岗位后三个工作日内完成审批。\n\n  3   财务审核时限\n\n （1）影像扫描：“系统单据和纸质原始凭据”流转至影像岗后，原则上应在一个\n\n      工作日内处理完毕。\n\n （2）审核与支付：已完成审批的系统单据，原则上应在三个工作日内处理完毕。\n\n第十条    支出成本中心归属\n\n  支出成本中心归属原则上基于责任原则与受益原则确定，特殊情况由相关业务\n\n部门协商确定。\n\n                   第四章   重点支出管理规定\n\n第十一条     备用金借款\n\n  备用金是公司借支给正式员工，用于支付与公司经济业务相关的、必须预支且尚\n\n不具备报销条件的费用支出款项。\n\n  1   备用金借款必须是真实合法的经济业务，应遵循“前款不清、后款不借”的\n      原则，严禁以各种名义挪用公司资金。\n  2   非正式员工不得申请备用金借款。\n  3   备用金借款按季定期清理。季度不能及时报账核销的，借款人应向其分管领\n      导申请延期审批，但不得跨年。\n  4   员工备用金借款额度原则上不得超过一万元。\n\n                     第 7 页 共 20 页\n                         商密【中】\n第十二条    市内交通费\n  市内交通费是指员工为公司生产经营活动，在工作所在地发生的市内交通费用，\n包括工作时间内外出办理公事、夜间工作或非工作日发生的市内交通费用，不包括员\n工正常上下班所发生的交通费用、从居住地公出或公出结束返回居住地发生的市内\n交通费。\n  1   市内交通费凭据报销，应与工作实际相符，严禁报销与工作无关的交通费，\n      不接受充值预付费方式的交通费。\n  2   基于厉行节约原则，鼓励员工选择公交、地铁等公共交通出行。出租车仅限\n      “紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的特别情\n      形”等事项的市内交通使用，由部门负责人从严管理。\n第十三条    差旅费\n  差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等。\n  各部门（单位）应严格执行出差审批程序，从严控制出差人数和出差天数，严禁\n无实质内容、无明确公务目的的差旅活动。部门副职及以下员工出差需通过公司商旅\n系统事前审批。\n  1   交通费\n                 表1     交通工具等级标准\n                           国内（含港澳台）、国外",
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-    "content": "助归口管理部门确定各项支出业务的开支范围和标准。\n\n 3    负责报销业务财务审核，对业务原始凭据的完整性、合规性进行审查，对报\n\n      销事项与业务原始凭据的业务关联性、内容一致性、金额准确性等进行复\n\n      核，可要求报销人提供不限于本办法规定的佐证资料。\n\n 4    办理报销业务的结算支付。\n\n 5    组织开展支出报销业务日常财务稽核与宣贯。\n\n第六条    经办部门（个人）主要职责\n\n 1    在部门（岗位）职责与授权业务范围内，秉持预算先行、厉行节约、效益优\n\n      先原则，规范开展支出业务活动。\n\n 2    业务经办过程中，应严格遵循开支范围和标准，切实履行业务流程与审批程\n\n      序，并遵循“发票、资金、物资”三流一致原则，及时取得真实、合规、关\n\n      联、完整的业务原始凭据，验证发票真伪。\n\n 3    各项物资（原材料、固定资产、无形资产、低值易耗品、办公用品）、服务、\n\n      外包分包业务的采购，应以经审核的需求计划（项目采购预算）为前提，并\n\n      严格遵循公司招标、采购与物资管理相关规定。\n\n 4    及时提交报销申请，履行报销审批流程，配合提供发票，以及不限于本办法\n\n      规定的业务佐证资料。\n\n 5    对支出业务的真实性、合规性、必要性、合理性以及业务原始凭据的真实性、\n\n      合规性、关联性、完整性，承担全部责任。\n\n第七条    各级管理人员主要职责\n\n 各级管理人员应在授权审批范围和职责范围内，履行支出报销审批职权，承担审\n\n批责任。\n\n                    第 5 页 共 20 页\n                      商密【中】\n  1   第一审批人：应对支出业务的真实性、合规性、必要性、合理性进行全面审\n\n      核，并承担审批责任。\n\n  2   后续审批人：应对支出业务的必要性、合理性进行审核，并承担审批责任。\n\n                第三章   支出报销申请与审批\n\n第八条    支出报销申请\n\n  1   申请方式\n\n  支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n则上不接受“纸质申请单据”。\n\n （1）经办人应及时填写“系统单据”，并同步提交业务原始凭据。\n\n （2）除“员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付”等支\n\n      出业务外，其他支出均需提交税务机关认可的票据。\n\n      ① “工会经费、员工福利、职工活动、业务招待、车票、政府规费”以外的\n\n        支出，原则上均应取得增值税专用发票；应取得但未取得增值税专用发\n\n        票的，经办人应在“系统单据”中说明原因。\n\n      ② 汇总开具的增值税发票，应附税控系统明细清单。\n\n （3）财务审核发现业务原始凭据不完整的，经办人应在三个工作日内补充并重新\n\n      提交至财务；经办人填单错误、业务原始凭据不合规，以及不能按时补充业\n\n      务原始凭据的，财务退单处理。\n\n  2   申请时限\n\n  支出报销申请时限指“业务完成日”至“附件影像资料挂接系统单据日”的期间。\n\n （1）公司各类支出报销结算申请时限为三个月。\n\n      ① 逾期需说明原因，经分管领导审批后方可报销。\n\n      ② 按自然月度计算并定期发生的费用支出，需月度结束后方可报销。\n\n      ③ 差旅费原则上需在行程结束三个月内提交报销申请（连续出差超过一个\n\n        月时，原则上应按月报销），逾期不予报销出差补贴。\n\n （2）预付款项，原则上应在次月底前完成结算，不得长期挂账。\n\n  3   结算方式\n\n （1）员工支出业务：原则上采用“公对私”结算方式，报销申请审批通过后，公\n\n                   第 6 页 共 20 页\n                      商密【中】\n      司支付给经办人。\n\n （2）岗位支出业务：原则上采用“公对公”结算方式，报销申请审批通过后，公\n\n      司与供应商直接结算。结算起点（1000 元）以下、且确实无法与供应商直接\n\n      结算的小额支出，报销时应附向供应商付款凭据的截图佐证。\n\n第九条    支出报销审批\n\n  1   审批",
+    "content": "费、住宿费、出差补贴等。\n  各部门（单位）应严格执行出差审批程序，从严控制出差人数和出差天数，严禁\n无实质内容、无明确公务目的的差旅活动。部门副职及以下员工出差需通过公司商旅\n系统事前审批。\n  1   交通费\n                 表1     交通工具等级标准\n                           国内（含港澳台）、国外\n                                           其他交通工具\n   员工职级\n                 飞机         火车       轮船    （不含小汽\n                                             车）\n公司领导、高层经理、\n    中层经理                  火车硬席（硬\n                经济舱       卧、硬座）、\n（P5 及以上、外聘专\n     家）                   高铁/动车二\n                                     三等舱    凭据报销\n                          等座，全列软\n基层经理、其他人员       经济舱       席列车二等软\n （P4 及以下）       （注 3）        座\n\n                      第 8 页 共 20 页\n                         商密【中】\n                         国内（含港澳台）、国外\n                                             其他交通工具\n   员工职级\n                飞机         火车       轮船       （不含小汽\n                                               车）\n注 1：交通工具选乘应遵循“性价比优先”原则。\n注 2：基层经理及以下人员（P4 及以下）乘坐飞机需事前报经部门负责人审批。基层经\n理（P4）应选乘 6 折及以下经济舱、其他人员（P1-P3)应选乘 5 折及以下经济舱。\n注 3：夜间乘坐高铁/动车 6 小时以上时，可选乘卧铺。\n注 4：出差人员应当严格执行交通工具等级标准，确因紧急公务、特别情形等事项导致\n交通工具超过规定标准时，超标 20%以内时由部门负责人审批，超标 20%以上时需分管\n领导审批。\n注 5：公司已为员工购买了商业保险（含交通险），出差期间发生的保险费不再报销。\n注 6：出租车仅限“紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的\n特别情形”等事项的市内交通使用，由部门负责人从严管理。往返机场、车站、港口，\n原则上应选择“公交车、轨道交通”。\n注 7：自驾车出差发生的路桥费、停车费、油费、电费等据实报销，由部门负责人从严\n管理。自驾发生事故或违章罚款等造成的损失，责任自负。\n   2    住宿费\n  （1）酒店住宿\n\n                表2   酒店住宿限额标准\n\n                                           单位：人民币元\n                            国内\n       员工职级    直辖市/特区/                         国外\n                           省会城市     其他地区\n                 港澳台\n    公司领导\n                  500        450     400        800\n   （P8及以上）\n    高层经理\n                  450        400     350        700\n     （P7）\n 中层经理、基层经理\n                  400        350     300        600\n（P4～P6、外聘专家）\n\n       其他员工       350        300     250        500\n注1：出差人员应严格执行住宿限额标准，确因紧急公务、特别情形等事项导致住宿超\n过规定标准时，超标20%以内时由部门负责人审批，超标20%以上时需分管领导审批。\n注2：外出参加会议、培训，统一安排食宿的，会议期间的住宿费按外部会议组织方通\n知标准凭据报销。不统一安排食宿的，按照上表标准执行。\n\n  （2）异地工作用房\n\n       ① 因公长期出差人员申请异地工作用房的，按照《公司物业租赁管理办法》\n\n                     第 9 页 共 20 页\n                        商密【中】\n         执行。\n\n         ② 异地工作用房产生的租金、房屋初始配置费、物业管理费、取暖费、水电\n\n         燃气支出（含公摊）、网络宽带费等费用，按照《公司物业租赁管理办法》确\n\n         定标准进行报销。\n\n     3    出差补贴\n\n     出差补贴按出差自然天数（日历天数）进行报销，具体标准如下：\n\n                      表3    出差补贴标准\n\n                                          单位：人民币元/天\n\n                                    国内\n补助类型           项目                                国外\n                      港澳台    直辖市/特区/西藏    其他地区\n\n     餐补    自行解决餐食     75            65     55    140\n全额\n补助   基本\n           基本出差补贴     35            35     35    35\n     补助\n          合计          110           100    90    175\n注：因组织安排、销售、推广、调",
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-    "content": "2）岗位支出业务：原则上采用“公对公”结算方式，报销申请审批通过后，公\n\n      司与供应商直接结算。结算起点（1000 元）以下、且确实无法与供应商直接\n\n      结算的小额支出，报销时应附向供应商付款凭据的截图佐证。\n\n第九条    支出报销审批\n\n  1   审批权限\n\n （1）预算内支出，按“附表 1、附表 2”执行。\n\n （2）预算外支出，经办部门提交预算调整申请，经公司总裁批准后，再按“附表\n\n      1、附表 2”执行。\n\n  2   审批时限\n\n  各级管理人员原则上应在待批单据流转至本岗位后三个工作日内完成审批。\n\n  3   财务审核时限\n\n （1）影像扫描：“系统单据和纸质原始凭据”流转至影像岗后，原则上应在一个\n\n      工作日内处理完毕。\n\n （2）审核与支付：已完成审批的系统单据，原则上应在三个工作日内处理完毕。\n\n第十条    支出成本中心归属\n\n  支出成本中心归属原则上基于责任原则与受益原则确定，特殊情况由相关业务\n\n部门协商确定。\n\n                   第四章   重点支出管理规定\n\n第十一条     备用金借款\n\n  备用金是公司借支给正式员工，用于支付与公司经济业务相关的、必须预支且尚\n\n不具备报销条件的费用支出款项。\n\n  1   备用金借款必须是真实合法的经济业务，应遵循“前款不清、后款不借”的\n      原则，严禁以各种名义挪用公司资金。\n  2   非正式员工不得申请备用金借款。\n  3   备用金借款按季定期清理。季度不能及时报账核销的，借款人应向其分管领\n      导申请延期审批，但不得跨年。\n  4   员工备用金借款额度原则上不得超过一万元。\n\n                     第 7 页 共 20 页\n                         商密【中】\n第十二条    市内交通费\n  市内交通费是指员工为公司生产经营活动，在工作所在地发生的市内交通费用，\n包括工作时间内外出办理公事、夜间工作或非工作日发生的市内交通费用，不包括员\n工正常上下班所发生的交通费用、从居住地公出或公出结束返回居住地发生的市内\n交通费。\n  1   市内交通费凭据报销，应与工作实际相符，严禁报销与工作无关的交通费，\n      不接受充值预付费方式的交通费。\n  2   基于厉行节约原则，鼓励员工选择公交、地铁等公共交通出行。出租车仅限\n      “紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的特别情\n      形”等事项的市内交通使用，由部门负责人从严管理。\n第十三条    差旅费\n  差旅费是指员工因公出差所发生的交通费、住宿费、出差补贴等。\n  各部门（单位）应严格执行出差审批程序，从严控制出差人数和出差天数，严禁\n无实质内容、无明确公务目的的差旅活动。部门副职及以下员工出差需通过公司商旅\n系统事前审批。\n  1   交通费\n                 表1     交通工具等级标准\n                           国内（含港澳台）、国外\n                                           其他交通工具\n   员工职级\n                 飞机         火车       轮船    （不含小汽\n                                             车）\n公司领导、高层经理、\n    中层经理                  火车硬席（硬\n                经济舱       卧、硬座）、\n（P5 及以上、外聘专\n     家）                   高铁/动车二\n                                     三等舱    凭据报销\n                          等座，全列软\n基层经理、其他人员       经济舱       席列车二等软\n （P4 及以下）       （注 3）        座\n\n                      第 8 页 共 20 页\n                         商密【中】\n                         国内（含港澳台）、国外\n                                             其他交通工具\n   员工职级\n                飞机         火车       轮船       （不含小汽\n                                               车）\n注 1：交通工具选乘应遵循“性价比优先”原则。\n注 2：基层经理及以下人员（P4 及以下）乘坐飞机需事前报经部门负责人审批。基层经\n理（P4）应选乘 6 折及以下经济舱、其他人员（P1-P3)应选乘 5 折及以下经济舱。\n注 3：夜间乘坐高铁/动车 6 小时以上时，可选乘卧铺。\n注 4：出差人员应当严格执行交通工具等级标准，确因紧急公务、特别情形等事项导致",
+    "content": "直辖市/特区/西藏    其他地区\n\n     餐补    自行解决餐食     75            65     55    140\n全额\n补助   基本\n           基本出差补贴     35            35     35    35\n     补助\n          合计          110           100    90    175\n注：因组织安排、销售、推广、调研、培训、会议、研讨、借调等出差，主办方统一安排\n餐食的，不再报销餐补。\n     4    差旅费其他注意事项\n\n  （1）因公发生的订票、签转、退票等费用凭据报销，由部门负责人审核确认。\n\n  （2）出差记录链条中断时，应提供业务佐证材料：\n\n         ① 登机牌、高速道路通行记录、其他道路通行记录、租车记录等。\n\n         ② 支付记录。\n\n         ③ 出差审批邮件、短信、微信等。\n\n  （3）出差或调动工作期间，经部门负责人批准就近回家省亲办事的，其绕道交通\n\n         费，扣除出差直线单程交通费，多开支的部分由个人自理。绕道和在家期间\n\n         不得报销住宿费、出差补贴。\n\n  （4）出差交通费原始凭据丢失的，提供情况说明和订单详情、支付截图等佐证材\n\n         料，可按票面价值的 75%报销，未提供的，不予报销。通过商旅订票未取得\n\n         火车票的，从差旅补贴或其他差旅杂费中扣减。\n\n  （5）探亲路费应严格遵循《公司员工探亲管理办法》相关规定，不得以因公差旅\n\n                       第 10 页 共 20 页\n                            商密【中】\n      方式报销，不享受出差补贴。探亲路费原始凭据丢失的，不允许报销。\n\n （6）员工工作地调动时，所发生的行李、家具等邮寄费，在每人每公里 1 元以内\n\n      凭据报销，超过部分自理。\n\n （7）经组织安排到异地挂职锻炼、培养锻炼、人才帮扶、借调支援等工作人员，\n\n      在途期间的交通费、餐补和基本补助按出差规定执行；在异地单位工作期间，\n\n      不适用出差补贴标准规定，按照组织人事部确定的挂职人员报销标准执行；\n\n      所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n （8）境外出差（港澳台与国外出差）应单列预算、事前履行经费申请与审批程序。\n\n （9）以上涉及事前审批的事项，以公司商旅系统审批截图或审批邮件为报销必备\n\n      附件。\n\n（10）因公出差原则上应使用商旅系统统一预定，特殊情况未通过商旅系统下单\n\n的，应邮件知会商旅客服并抄送部门负责人。\n\n第十四条    业务招待费\n\n  业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待\n\n的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。未能“公对公”结算\n\n的，应附“向供应商付款凭据”佐证。\n\n第十五条    会议费\n\n  会议费是指公司主办或承办会议发生的会场租金、文件资料、设备租金等支出，\n\n以及参加外部会议所发生的会务相关支出。\n\n  1   公司主办或承办的会议\n\n （1）会议费中不得列支与会议无关的旅游观光、宴请、礼品馈赠等支出。\n\n （2）经费预算 30,000 元及以上（包括不在会议费列支，但与会议直接相关的培训\n\n      费、差旅费等全部支出）的公司内部会议、研讨与集中培训，需事前报请公\n\n      司总裁审批。\n\n （3）报销时应附：经审批的会议申请与预算、会议通知、参会人员签到表、会议\n\n      开支明细等业务佐证材料，会务费发票应附服务方费用明细清单。\n\n  2   参加外部会议的，报销时应附会议通知、参会回执等业务佐证材料。\n\n第十六条    广告宣传费\n\n                   第 11 页 共 20 页\n                     商密【中】\n  广告宣传费是指展示企业形象、宣传企业文化及营销活动中推广企业产品、业务\n\n所发生的支出，包括广告费和业务宣传费。\n\n  1   广告费\n\n  广告费指公司通过各种公开媒体宣传所发生的费用，报销时应附广告投放等业\n\n务佐证材料。\n\n  2   业务宣传费\n\n  业务宣传费是指公司自身开展宣传与营销活动所发生的费用，包括未通过媒体\n\n传播的广告性支出，以及发放的印有公司标志的礼品、纪念品等。业务宣传",
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-    "content": "经部门负责人审批。基层经\n理（P4）应选乘 6 折及以下经济舱、其他人员（P1-P3)应选乘 5 折及以下经济舱。\n注 3：夜间乘坐高铁/动车 6 小时以上时，可选乘卧铺。\n注 4：出差人员应当严格执行交通工具等级标准，确因紧急公务、特别情形等事项导致\n交通工具超过规定标准时，超标 20%以内时由部门负责人审批，超标 20%以上时需分管\n领导审批。\n注 5：公司已为员工购买了商业保险（含交通险），出差期间发生的保险费不再报销。\n注 6：出租车仅限“紧急公务、接送客户、夜间工作至 22:00 后、以及其他确有需要的\n特别情形”等事项的市内交通使用，由部门负责人从严管理。往返机场、车站、港口，\n原则上应选择“公交车、轨道交通”。\n注 7：自驾车出差发生的路桥费、停车费、油费、电费等据实报销，由部门负责人从严\n管理。自驾发生事故或违章罚款等造成的损失，责任自负。\n   2    住宿费\n  （1）酒店住宿\n\n                表2   酒店住宿限额标准\n\n                                           单位：人民币元\n                            国内\n       员工职级    直辖市/特区/                         国外\n                           省会城市     其他地区\n                 港澳台\n    公司领导\n                  500        450     400        800\n   （P8及以上）\n    高层经理\n                  450        400     350        700\n     （P7）\n 中层经理、基层经理\n                  400        350     300        600\n（P4～P6、外聘专家）\n\n       其他员工       350        300     250        500\n注1：出差人员应严格执行住宿限额标准，确因紧急公务、特别情形等事项导致住宿超\n过规定标准时，超标20%以内时由部门负责人审批，超标20%以上时需分管领导审批。\n注2：外出参加会议、培训，统一安排食宿的，会议期间的住宿费按外部会议组织方通\n知标准凭据报销。不统一安排食宿的，按照上表标准执行。\n\n  （2）异地工作用房\n\n       ① 因公长期出差人员申请异地工作用房的，按照《公司物业租赁管理办法》\n\n                     第 9 页 共 20 页\n                        商密【中】\n         执行。\n\n         ② 异地工作用房产生的租金、房屋初始配置费、物业管理费、取暖费、水电\n\n         燃气支出（含公摊）、网络宽带费等费用，按照《公司物业租赁管理办法》确\n\n         定标准进行报销。\n\n     3    出差补贴\n\n     出差补贴按出差自然天数（日历天数）进行报销，具体标准如下：\n\n                      表3    出差补贴标准\n\n                                          单位：人民币元/天\n\n                                    国内\n补助类型           项目                                国外\n                      港澳台    直辖市/特区/西藏    其他地区\n\n     餐补    自行解决餐食     75            65     55    140\n全额\n补助   基本\n           基本出差补贴     35            35     35    35\n     补助\n          合计          110           100    90    175\n注：因组织安排、销售、推广、调研、培训、会议、研讨、借调等出差，主办方统一安排\n餐食的，不再报销餐补。\n     4    差旅费其他注意事项\n\n  （1）因公发生的订票、签转、退票等费用凭据报销，由部门负责人审核确认。\n\n  （2）出差记录链条中断时，应提供业务佐证材料：\n\n         ① 登机牌、高速道路通行记录、其他道路通行记录、租车记录等。\n\n         ② 支付记录。\n\n         ③ 出差审批邮件、短信、微信等。\n\n  （3）出差或调动工作期间，经部门负责人批准就近回家省亲办事的，其绕道交通\n\n         费，扣除出差直线单程交通费，多开支的部分由个人自理。绕道和在家期间\n\n         不得报销住宿费、出差补贴。\n\n  （4）出差交通费原始凭据丢失的，提供情况说明和订单详情、支付截图等佐证材\n\n         料，可按票面价值的 75%报销，未提供的，不予报销。通过商旅订票未取得\n\n         火车票的，从差旅补贴或其他差旅杂费中扣减。\n\n  （5）探亲路费应严格遵循《公司员工探亲管理办法》相关规定，不得以因公差旅\n\n                       第 10 页 共 20 页\n                            商密【中】\n      方式报销，不享受出差",
+    "content": "费。\n\n  1   广告费\n\n  广告费指公司通过各种公开媒体宣传所发生的费用，报销时应附广告投放等业\n\n务佐证材料。\n\n  2   业务宣传费\n\n  业务宣传费是指公司自身开展宣传与营销活动所发生的费用，包括未通过媒体\n\n传播的广告性支出，以及发放的印有公司标志的礼品、纪念品等。业务宣传费报销时\n\n应附活动方案、费用预算等业务佐证材料，并需遵循公司采购与物资管理相关规定。\n\n第十七条     培训费\n\n  培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、\n\n场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门\n\n批准参加外部培训、考证、教育产生的相关费用。\n\n  1   报销资格按《公司员工教育培训管理办法》认定标准执行。\n\n  2   经归口管理部门认定符合办法标准的，培训期间的主要交通费（往返）、住\n\n      宿费按出差规定标准执行，其他费用自理。\n\n第十八条     通信费\n\n  通信费是指为满足公司日常办公需要发生的电话、传真、集团网、网络连接等支\n\n出，其中员工通讯费按《公司员工因公通讯费用实施细则》执行。\n\n第十九条     邮递费\n\n  邮递费是指公司因业务需要邮递物品而支付的费用，包括邮件费、托运费、快递\n\n费等，员工报销的应附快递底单，单位统一结算的应附寄件明细清单与支出分摊表。\n\n第二十条     薪酬福利支出\n\n  1   公司相关制度规定的职工薪资、奖励提成、福利费支出，按公司相关制度规\n\n      定执行。\n\n  2   临时的奖励及福利支出，需事先计划并报公司总裁审批，具体支出时由分管\n\n      领导根据已批准的计划审批。\n\n  3   职工福利费由组织人事部实行年度计划管理，对未纳入福利计划的福利项\n\n                  第 12 页 共 20 页\n                    商密【中】\n      目，不得列支和报销。\n\n  4   薪酬福利支出事前审批程序以组织人事部规定标准执行。\n\n  5   职工活动支出，按照《公司团建管理办法》或《工会经费管理办法》执行。\n\n第二十一条 对外捐赠支出\n\n  公司对外捐赠支出由品牌及市场运营中心归口管理，并严格预算单控，未纳入对\n\n外捐赠预算的，不得对外捐赠。\n\n  1   预算内对外捐赠事项发生时，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠事由、捐赠对象、捐赠金额等内容，经业务部门负责人审批，品牌及\n\n      市场运营中心归口审核，业务部门分管领导审批后执行。\n\n  2   未纳入预算的对外捐赠事项，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠必要性，履行对外捐赠的预算调整决策程序，并纳入预算范围后方可\n\n      实施。\n\n  3   捐赠事项完成后，实施捐赠的业务部门应将捐赠活动的凭据资料报品牌及\n\n      市场运营中心备案，凭据资料包括但不限于发票、收据、捐赠协议、接收函、\n\n      捐赠清单等。\n\n第二十二条 涉外业务汇率标准\n\n  以人民币结算的，凭据报销；以外币结算的，按支付凭据所载汇率折算，支付凭\n\n据未载明汇率的按业务发生月第一个交易日“中国银行外汇折算价”执行，中国银行\n\n无折算价的币种按“中国外汇交易中心参考汇率”执行。\n\n                    第五章    附则\n\n第二十三条 本办法的归口与实施\n\n  1   本办法自颁布之日起施行，原办法同时废止。\n\n  2   本办法由公司计划财务部负责制定、修订、解释及实施协调工作。\n\n第二十四条 附件\n\n  附表1：员工支出报销审批权限表\n\n  附表2：岗位支出报销审批权限表\n\n  附表3：支出归口管理部门与归口业务范围\n\n                   第 13 页 共 20 页\n                     商密【中】\n                              附表 1：员工支出报销审批权限表\n                                                                              单位：人民币万元\n                                        审批权限\n                部门经理/\n       支出项目                   总监/        副总裁/       高级副总裁/                   补充说明\n                机构总经理/                                       总裁\n                            一级部门总经理      总工程师       各委员会主任\n                事业部总经理\n\n         业务招待       0",
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-    "content": "价值的 75%报销，未提供的，不予报销。通过商旅订票未取得\n\n         火车票的，从差旅补贴或其他差旅杂费中扣减。\n\n  （5）探亲路费应严格遵循《公司员工探亲管理办法》相关规定，不得以因公差旅\n\n                       第 10 页 共 20 页\n                            商密【中】\n      方式报销，不享受出差补贴。探亲路费原始凭据丢失的，不允许报销。\n\n （6）员工工作地调动时，所发生的行李、家具等邮寄费，在每人每公里 1 元以内\n\n      凭据报销，超过部分自理。\n\n （7）经组织安排到异地挂职锻炼、培养锻炼、人才帮扶、借调支援等工作人员，\n\n      在途期间的交通费、餐补和基本补助按出差规定执行；在异地单位工作期间，\n\n      不适用出差补贴标准规定，按照组织人事部确定的挂职人员报销标准执行；\n\n      所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n （8）境外出差（港澳台与国外出差）应单列预算、事前履行经费申请与审批程序。\n\n （9）以上涉及事前审批的事项，以公司商旅系统审批截图或审批邮件为报销必备\n\n      附件。\n\n（10）因公出差原则上应使用商旅系统统一预定，特殊情况未通过商旅系统下单\n\n的，应邮件知会商旅客服并抄送部门负责人。\n\n第十四条    业务招待费\n\n  业务招待费是指各级单位正常生产经营管理过程中需要发生的、用于必要招待\n\n的各项费用，包括用于接待客户和相关单位的餐饮等合理支出。未能“公对公”结算\n\n的，应附“向供应商付款凭据”佐证。\n\n第十五条    会议费\n\n  会议费是指公司主办或承办会议发生的会场租金、文件资料、设备租金等支出，\n\n以及参加外部会议所发生的会务相关支出。\n\n  1   公司主办或承办的会议\n\n （1）会议费中不得列支与会议无关的旅游观光、宴请、礼品馈赠等支出。\n\n （2）经费预算 30,000 元及以上（包括不在会议费列支，但与会议直接相关的培训\n\n      费、差旅费等全部支出）的公司内部会议、研讨与集中培训，需事前报请公\n\n      司总裁审批。\n\n （3）报销时应附：经审批的会议申请与预算、会议通知、参会人员签到表、会议\n\n      开支明细等业务佐证材料，会务费发票应附服务方费用明细清单。\n\n  2   参加外部会议的，报销时应附会议通知、参会回执等业务佐证材料。\n\n第十六条    广告宣传费\n\n                   第 11 页 共 20 页\n                     商密【中】\n  广告宣传费是指展示企业形象、宣传企业文化及营销活动中推广企业产品、业务\n\n所发生的支出，包括广告费和业务宣传费。\n\n  1   广告费\n\n  广告费指公司通过各种公开媒体宣传所发生的费用，报销时应附广告投放等业\n\n务佐证材料。\n\n  2   业务宣传费\n\n  业务宣传费是指公司自身开展宣传与营销活动所发生的费用，包括未通过媒体\n\n传播的广告性支出，以及发放的印有公司标志的礼品、纪念品等。业务宣传费报销时\n\n应附活动方案、费用预算等业务佐证材料，并需遵循公司采购与物资管理相关规定。\n\n第十七条     培训费\n\n  培训费是指公司安排、主办或承办培训发生的学费、书籍杂费、师资费、资料费、\n\n场地费、设备材料费、住宿费、交通费等，以及员工根据工作需要，经归口管理部门\n\n批准参加外部培训、考证、教育产生的相关费用。\n\n  1   报销资格按《公司员工教育培训管理办法》认定标准执行。\n\n  2   经归口管理部门认定符合办法标准的，培训期间的主要交通费（往返）、住\n\n      宿费按出差规定标准执行，其他费用自理。\n\n第十八条     通信费\n\n  通信费是指为满足公司日常办公需要发生的电话、传真、集团网、网络连接等支\n\n出，其中员工通讯费按《公司员工因公通讯费用实施细则》执行。\n\n第十九条     邮递费\n\n  邮递费是指公司因业务需要邮递物品而支付的费用，包括邮件费、托运费、快递\n\n费等，员工报销的应附快递底单，单位统一结算的应附寄件明细清单与支出分摊表。\n\n第二十条     薪酬福利支出\n\n  1   公司相关制度规定的职工薪资、奖励提成、福利费支出，按公司相关制度",
+    "content": "附表 1：员工支出报销审批权限表\n                                                                              单位：人民币万元\n                                        审批权限\n                部门经理/\n       支出项目                   总监/        副总裁/       高级副总裁/                   补充说明\n                机构总经理/                                       总裁\n                            一级部门总经理      总工程师       各委员会主任\n                事业部总经理\n\n         业务招待       0.5             1           2        3        15\n\n         因公借款       0.5             1           2        3        15\n员工支出\n\n                                                                       1.差旅费、市内交通。\n         其他支出           1           2           3        5        50   2.客服及商务、教育、邮递。\n                                                                       3.职工活动等其他临时性支出。\n\n                                        第 14 页 共 20 页\n                                          商密【中】\n                          附表 2：岗位支出报销审批权限表\n                                                                           单位：人民币万元\n\n                                  审批权限\n\n      支出项目        部门经理/    总监/                                          补充说明\n                                               高级\n                 机构总经理/   一级部门     副总裁                 总裁\n                                              副总裁\n                 事业部总经理   总经理\n\n        资产采购          1       2          10       15    200      包括固定资产、无形资产、低值易耗品。\n资本性     基建工程         ——     ——            5       10        50\n支出\n        股权投资、\n                     ——     ——       ——        ——       ——       由董事长审批。\n         兼并收购\n                                                                 1.生产采购：产品生产用原材料、辅助\n                                                                 材料、机物料等。\n        材料采购         ——      10          20       30    500\n                                                                 2.项目采购：项目外采的设备、软件、公\n                                                                 有云资源等。\n         分包外包\n                     ——      10          20       30    500\n        (内部单位)                                                   1.研发、实施、运维、服务等分包外包。\n         分包外包                                                    2.委托加工、项目土建装修等。\n收益性                  ——      10          20       30    200\n        (外部单位)\n支出\n                                                                 1.投标相关保证金：投标保证金、质保\n         保证金          5      50       100       200     500      金、履约保证金。\n                                                                 2.招标相关保证金。\n                                                                 1.销售退款。\n        销售退款          5      10          30       50    200\n                                                                 2.代付款（代收后）。\n                                                                 不含水电及杂费，需经业务归口部门审\n        房屋租金          5      10          20       30    200\n                                                                 批。\n\n                                  第 15 页 共 20 页\n                                    商密【中】\n                                                        公司统一结算或批量采购的：\n                                                        1.食堂采购、通勤车。\n        统结支出\n                                                        2.交通费、住宿费。\n                                                        3.业务招待费、通讯费等。\n       代付子公司\n                                                        代付子公司投标支出。\n        经营支出\n                                                        1.广告费。\n        市场营销                                            2.业务宣传费：业务宣传、企业文化宣\n                                                        传、市场活动、营销活动。\n\n       专项服务、      1    3         5          10    50    外部单位与个人提供的咨询、培训、劳务\n        外聘劳务                                            等服务（非专家意见、非鉴证报告）。\n\n                                                        国家机关、事业单位、代行政府职能的\n        政府规费\n                                                        社会团体收费。\n       慰问救济、对\n                 ——   ——         1           2    10    公司制度外的慰问救济捐赠。\n        外捐赠\n        税费支出     50   100       200     300       500   增值税及各类附加费、所得税等。\n\n        其他支出      1    2         3           5    50    设备租赁、公务车支出等\n\n       资金转户/调拨   50   ——       ——      2000      3000\n\n财务专用   银行手续费\n                  5   10        30          50    200\n        错付退款                                            不含销售退款。\n\n        其他支付     ——   ——       ——           15    50    出纳提现等。\n\n                            第 16 页 共 20 页\n                              商密【中】\n注 1：上述权限额度均含本数，各级管理人员权限指各自职责范围内审批权限。\n注 2：上述权限中业务流转执行以组织关系为基准的逐级审批规则。特殊事项经决策后，可越级至终审岗审批。\n注 3：仅结算业务，由业务部门审批确定是否达到财务入账条件，并按照上述对应支出项目权限审批。\n注 4：代付",
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-    "content": "是指公司因业务需要邮递物品而支付的费用，包括邮件费、托运费、快递\n\n费等，员工报销的应附快递底单，单位统一结算的应附寄件明细清单与支出分摊表。\n\n第二十条     薪酬福利支出\n\n  1   公司相关制度规定的职工薪资、奖励提成、福利费支出，按公司相关制度规\n\n      定执行。\n\n  2   临时的奖励及福利支出，需事先计划并报公司总裁审批，具体支出时由分管\n\n      领导根据已批准的计划审批。\n\n  3   职工福利费由组织人事部实行年度计划管理，对未纳入福利计划的福利项\n\n                  第 12 页 共 20 页\n                    商密【中】\n      目，不得列支和报销。\n\n  4   薪酬福利支出事前审批程序以组织人事部规定标准执行。\n\n  5   职工活动支出，按照《公司团建管理办法》或《工会经费管理办法》执行。\n\n第二十一条 对外捐赠支出\n\n  公司对外捐赠支出由品牌及市场运营中心归口管理，并严格预算单控，未纳入对\n\n外捐赠预算的，不得对外捐赠。\n\n  1   预算内对外捐赠事项发生时，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠事由、捐赠对象、捐赠金额等内容，经业务部门负责人审批，品牌及\n\n      市场运营中心归口审核，业务部门分管领导审批后执行。\n\n  2   未纳入预算的对外捐赠事项，实施捐赠的业务部门应提出捐赠申请，详细说\n\n      明捐赠必要性，履行对外捐赠的预算调整决策程序，并纳入预算范围后方可\n\n      实施。\n\n  3   捐赠事项完成后，实施捐赠的业务部门应将捐赠活动的凭据资料报品牌及\n\n      市场运营中心备案，凭据资料包括但不限于发票、收据、捐赠协议、接收函、\n\n      捐赠清单等。\n\n第二十二条 涉外业务汇率标准\n\n  以人民币结算的，凭据报销；以外币结算的，按支付凭据所载汇率折算，支付凭\n\n据未载明汇率的按业务发生月第一个交易日“中国银行外汇折算价”执行，中国银行\n\n无折算价的币种按“中国外汇交易中心参考汇率”执行。\n\n                    第五章    附则\n\n第二十三条 本办法的归口与实施\n\n  1   本办法自颁布之日起施行，原办法同时废止。\n\n  2   本办法由公司计划财务部负责制定、修订、解释及实施协调工作。\n\n第二十四条 附件\n\n  附表1：员工支出报销审批权限表\n\n  附表2：岗位支出报销审批权限表\n\n  附表3：支出归口管理部门与归口业务范围\n\n                   第 13 页 共 20 页\n                     商密【中】\n                              附表 1：员工支出报销审批权限表\n                                                                              单位：人民币万元\n                                        审批权限\n                部门经理/\n       支出项目                   总监/        副总裁/       高级副总裁/                   补充说明\n                机构总经理/                                       总裁\n                            一级部门总经理      总工程师       各委员会主任\n                事业部总经理\n\n         业务招待       0.5             1           2        3        15\n\n         因公借款       0.5             1           2        3        15\n员工支出\n\n                                                                       1.差旅费、市内交通。\n         其他支出           1           2           3        5        50   2.客服及商务、教育、邮递。\n                                                                       3.职工活动等其他临时性支出。\n\n                                        第 14 页 共 20 页\n                                          商密【中】\n                          附表 2：岗位支出报销审批权限表\n                                                                           单位：人民币万元\n\n                                  审批权限\n\n      支出项目        部门经理/    总监/                                          补充说明\n                                               高级\n                 机构总经理/   一级部门     副总裁                 总裁\n                                              副总裁\n                 事业部总经理   总经理\n\n        资产采购          1       2          10       15    200      包括固定资产、无形资产、低值易耗品。\n资本性     基建工程         ——     ——            5       10        50\n支出\n        股权投资、\n                     ——     ——       ——        ——       ——       由董事长审批。\n         兼并收购\n                                                                 1.生产采购：产品生产用原材料、辅助\n                                                                 材料、机物料等。\n        材料采购         ——      10          20       30    500\n                                                                 2.项目采购：项目外",
+    "content": "】\n注 1：上述权限额度均含本数，各级管理人员权限指各自职责范围内审批权限。\n注 2：上述权限中业务流转执行以组织关系为基准的逐级审批规则。特殊事项经决策后，可越级至终审岗审批。\n注 3：仅结算业务，由业务部门审批确定是否达到财务入账条件，并按照上述对应支出项目权限审批。\n注 4：代付子公司经营支出原则上与子公司按季度汇总结算。\n注 5：薪酬福利支出分配计划审批按照人事归口管理部门规定执行。\n注 6：上述权限不含协管、高级顾问、顾问及主持工作人员，公司如有其相关文件通知，从其规定授权。\n注 7：全资子公司总经理由母公司未明确层级管理人员担任的，审批权限按“总监/一级部门总经理”执行。\n注 8：全资子公司员工薪资、奖金提成、福利支出、临时的奖励及福利支出审批按照人事归口管理部门规定执行。\n注 9：全资子公司其他部门经理，按照公司 1 号文对应岗位授权，由平级人员分角色担任的，按最高岗位授权，逐级审批。\n\n                            第 17 页 共 20 页\n                               商密【中】\n            附表 3：支出归口管理部门与归口业务范围\n 归口管理部门                         归口业务范围\n             1.党建支出。\n办公室（党委办公室）\n             2.公务车支出。\n  工会委员会      工会支出。\n             1.投标业务支出：标书费、投标保证金、中标服务费（或保险）等。\n  营销中心       2.机构营销业务支出：客服及商务支出、营销活动支出。\n             3.客户培训、销售退款等支出。\n             1.广告费支出。\n品牌及市场运营中心    2.业务宣传支出：业务宣传、文化宣传、市场活动。\n             3.对外捐赠支出。\n             1.薪酬福利（不含食堂、误餐）、外聘劳务、员工保险支出。\n  组织人事部      2.探亲差旅、条件艰苦及安全风险较高区域补助等支出。\n             3.其他福利支出。\n             1.招聘业务。\n 人力资源服务部\n             2.员工教育培训支出。\n             1.员工备用金、差旅费、市内交通费、出国经费、误餐费支出。\n  计划财务部      2.税金及附加、审计评估、财务费用支出。\n             3.客服及商务支出。\n  产业投资部      股权投资支出、并购业务支出。\n证券与法律事务部     法律事务类支出、上市信披类支出、商标注册类支出。\n 产品规划设计部     知识产权类支出、信息技术咨询类支出、研发活动类支出。\n DAP 研发中心    研究开发过程中支付给外单位的检测、评测、测试及化验等支出。\n             1.IT 类资产的购置（建造）、租入、运维、修理等支出。\n  信息管理部\n             2.网络使用费支出。\n             1.非 IT 类资产的购置、租入、运维、修理、装修等支出，财产保险支出。\n             2.食堂支出。\n  后勤服务部\n             3.办公费用支出。\n             4.商旅统付结算。\n\n                        第 18 页 共 20 页\n                          商密【中】\n附件 2\n\n                 修订说明\n\n  《公司支出管理办法》修订涉及修改报销标准 2 项，取消报销规定 1 项，新增\n\n报销规定 2 项，审批权限变化 2 项，具体情况如下。\n\n  一、报销标准变化情况\n\n  只调整了差旅费、异地调动邮寄费两项内容。\n\n  1.差旅费。只调整了公司领导出差交通工具标准和出差补贴。\n\n  出差交通工具标准：公司领导（P8）乘坐火车标准（由“不限”标准调低为\n\n“二等座”）、轮船标准（由“二等舱”调低为“三等舱”）。\n\n  出差补贴：原制度描述出差补助为包干制，实际执行时在两项补助之外还存在\n\n报销打车费情况，故取消了原制度中“包干”表述。\n\n  2.异地调动邮寄费。将原制度“可凭据报销一次个人物品邮寄费用，金额超过\n\n1000 元的需事前审批”，调整为“1 元/人/公里内报销，超标自理”。\n\n  二、取消报销规定内容\n\n  因公用车补贴已纳入工资内发放，新制度中取消该费用相关表述。\n\n  三、新增规定内容\n\n  1.异地挂职锻炼补贴标准。经组织安排到异地挂职锻炼、培养锻炼、",
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-    "content": "——     ——            5       10        50\n支出\n        股权投资、\n                     ——     ——       ——        ——       ——       由董事长审批。\n         兼并收购\n                                                                 1.生产采购：产品生产用原材料、辅助\n                                                                 材料、机物料等。\n        材料采购         ——      10          20       30    500\n                                                                 2.项目采购：项目外采的设备、软件、公\n                                                                 有云资源等。\n         分包外包\n                     ——      10          20       30    500\n        (内部单位)                                                   1.研发、实施、运维、服务等分包外包。\n         分包外包                                                    2.委托加工、项目土建装修等。\n收益性                  ——      10          20       30    200\n        (外部单位)\n支出\n                                                                 1.投标相关保证金：投标保证金、质保\n         保证金          5      50       100       200     500      金、履约保证金。\n                                                                 2.招标相关保证金。\n                                                                 1.销售退款。\n        销售退款          5      10          30       50    200\n                                                                 2.代付款（代收后）。\n                                                                 不含水电及杂费，需经业务归口部门审\n        房屋租金          5      10          20       30    200\n                                                                 批。\n\n                                  第 15 页 共 20 页\n                                    商密【中】\n                                                        公司统一结算或批量采购的：\n                                                        1.食堂采购、通勤车。\n        统结支出\n                                                        2.交通费、住宿费。\n                                                        3.业务招待费、通讯费等。\n       代付子公司\n                                                        代付子公司投标支出。\n        经营支出\n                                                        1.广告费。\n        市场营销                                            2.业务宣传费：业务宣传、企业文化宣\n                                                        传、市场活动、营销活动。\n\n       专项服务、      1    3         5          10    50    外部单位与个人提供的咨询、培训、劳务\n        外聘劳务                                            等服务（非专家意见、非鉴证报告）。\n\n                                                        国家机关、事业单位、代行政府职能的\n        政府规费\n                                                        社会团体收费。\n       慰问救济、对\n                 ——   ——         1           2    10    公司制度外的慰问救济捐赠。\n        外捐赠\n        税费支出     50   100       200     300       500   增值税及各类附加费、所得税等。\n\n        其他支出      1    2         3           5    50    设备租赁、公务车支出等\n\n       资金转户/调拨   50   ——       ——      2000      3000\n\n财务专用   银行手续费\n                  5   10        30          50    200\n        错付退款                                            不含销售退款。\n\n        其他支付     ——   ——       ——           15    50    出纳提现等。\n\n                            第 16 页 共 20 页\n                              商密【中】\n注 1：上述权限额度均含本数，各级管理人员权限指各自职责范围内审批权限。\n注 2：上述权限中业务流转执行以组织关系为基准的逐级审批规则。特殊事项经决策后，可越级至终审岗审批。\n注 3：仅结算业务，由业务部门审批确定是否达到财务入账条件，并按照上述对应支出项目权限审批。\n注 4：代付子公司经营支出原则上与子公司按季度汇总结算。\n注 5：薪酬福利支出分配计划审批按照人事归口管理部门规定执行。\n注 6：上述权限不含协管、高级顾问、顾问及主持工作人员，公司如有其相关文件通知，从其规定授权。\n注 7：全资子公司总经理由母公司未明确层级管理人员担任的，审批权限按“总监/一级部门总经理”执行。\n注 8：全资子公司员工薪资、奖金提成、福利支出、临时的奖励及福利支出审批按照人事归口管理部门规定执行。\n注 9：全资子公司其他部门经理，按照公司 1 号文对应岗位授权，由平级人员分角色担任的，按最高岗位授权，逐级审批。\n\n                            第 17 页 共 20 页\n                               商密【中】\n            附表 3：支出归口管理部门与归口业务范围\n 归口管理部门                         归口业务范围\n             1.党建支出。\n办公室（党委办公室）\n             2.公务车支出。\n  工会委员会      工会支出。\n             1.投标业务支出：标书费、投标保证金、中标服务费（或保险）等。\n  营销中心       2.机构营销业务支出：客服及商务支出、营销活动支出。\n             3.客户培训、销售退款等支出。\n             1.广告费支出。\n品牌",
+    "content": "1000 元的需事前审批”，调整为“1 元/人/公里内报销，超标自理”。\n\n  二、取消报销规定内容\n\n  因公用车补贴已纳入工资内发放，新制度中取消该费用相关表述。\n\n  三、新增规定内容\n\n  1.异地挂职锻炼补贴标准。经组织安排到异地挂职锻炼、培养锻炼、人才帮\n\n扶、借调支援等工作人员，在途期间的交通费、餐补和基本补助按出差规定执行；\n\n在异地单位工作期间，不适用出差补贴标准规定，按照组织人事部确定的挂职人员\n\n报销标准执行；所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n  2.对使用商旅订票进行了规范。因公出差原则上应使用商旅系统统一预定。\n\n  四、审批权限变化情况\n\n  只调整了“投标保证金”“审批流转程序”两项内容：\n\n  1.调整投标保证金审批权限。因对投标缴纳保证金的时效性要求较高，为提高\n\n审批效率，调整投标保证金审批权限，具体如下（单位：万元）：\n\n                 第 19 页 共 20 页\n                   商密【中】\n                                审批权限\n\n       部门经理/\n支出项目                 总监/         副总裁/        高级副总裁/\n       机构总经理/                                          总裁\n                   一级部门总经理      总工程师         各委员会主任\n       事业部总经理\n\n保证金            5           50          100       200        500\n\n   2.明确支出审批流转程序。业务流转执行以组织关系为基准的逐级审批规则。\n\n 特殊事项经决策后，可越级至终审岗审批。\n\n                       第 20 页 共 20 页\n                           商密【中】\n\n# 章节导航\n\n以下内容由入库阶段从制度原文中提取，供检索时优先理解制度层级、条目和标准所在章节。\n\n- 第一章    总则.............................................................. 4\n- 第二章    职责分工 .......................................................... 4\n- 第三章    支出报销申请与审批 ................................................ 6\n- 第四章    重点支出管理规定 .................................................. 7\n- 第五章    附则............................................................. 13\n- 第一章 总则\n- 第二章   职责分工\n- 第三章   支出报销申请与审批\n- 第四章   重点支出管理规定\n- 第五章    附则\n- 一、报销标准变化情况\n- 二、取消报销规定内容\n\n# 重点章节摘录\n\n## 第一章    总则.............................................................. 4\n\n第一条     目的............................................................. 4；第二条     范围............................................................. 4；第三条     管理原则......................................................... 4\n\n## 第二章    职责分工 .......................................................... 4\n\n第四条     归口管理部门主要职责 ............................................. 4；第五条     计划财务部主要职责............................................... 5；第六条     经办部门（个人）主要职责 ......................................... 5\n\n## 第三章    支出报销申请与审批 ................................................ 6\n\n第八条     支出报销申请..................................................... 6；第九条     支出报销审批..................................................... 7；第十条     支出成本中心归属................................................. 7\n\n## 第四章    重点支出管理规定 .................................................. 7\n\n第十一条 备用金借款....................................................... 7；第十二条 市内交通费....................................................... 8；第十三条 差旅费........................................................... 8\n\n## 第五章    附则............................................................. 13\n\n第二十三条     本办法的归口与实施 ........................................... 13；第二十四条     附件 ......................................................... 13；附表 1：员工支出报销审批权限表 ............................................ 14\n\n## 第一章 总则\n\n第一条   目的；为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善；支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n\n## 第二章   职责分工\n\n第四条   归口管理部门主要职责；公司实行支出归口管理，归口管理部门主要职责如下：；1   在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n\n## 第三章   支出报销申请与审批\n\n第八条    支出报销申请；1   申请方式；支出报销申请通过公司财务信息化系统实现（以下简称“系统单据”），财务原\n\n# 问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则.............................................................. 4：第一条 目的............................................................. 4\n- 第一章 总则.............................................................. 4：第二条 范围............................................................. 4\n- 第一章 总则................................",
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-    "content": "（党委办公室）\n             2.公务车支出。\n  工会委员会      工会支出。\n             1.投标业务支出：标书费、投标保证金、中标服务费（或保险）等。\n  营销中心       2.机构营销业务支出：客服及商务支出、营销活动支出。\n             3.客户培训、销售退款等支出。\n             1.广告费支出。\n品牌及市场运营中心    2.业务宣传支出：业务宣传、文化宣传、市场活动。\n             3.对外捐赠支出。\n             1.薪酬福利（不含食堂、误餐）、外聘劳务、员工保险支出。\n  组织人事部      2.探亲差旅、条件艰苦及安全风险较高区域补助等支出。\n             3.其他福利支出。\n             1.招聘业务。\n 人力资源服务部\n             2.员工教育培训支出。\n             1.员工备用金、差旅费、市内交通费、出国经费、误餐费支出。\n  计划财务部      2.税金及附加、审计评估、财务费用支出。\n             3.客服及商务支出。\n  产业投资部      股权投资支出、并购业务支出。\n证券与法律事务部     法律事务类支出、上市信披类支出、商标注册类支出。\n 产品规划设计部     知识产权类支出、信息技术咨询类支出、研发活动类支出。\n DAP 研发中心    研究开发过程中支付给外单位的检测、评测、测试及化验等支出。\n             1.IT 类资产的购置（建造）、租入、运维、修理等支出。\n  信息管理部\n             2.网络使用费支出。\n             1.非 IT 类资产的购置、租入、运维、修理、装修等支出，财产保险支出。\n             2.食堂支出。\n  后勤服务部\n             3.办公费用支出。\n             4.商旅统付结算。\n\n                        第 18 页 共 20 页\n                          商密【中】\n附件 2\n\n                 修订说明\n\n  《公司支出管理办法》修订涉及修改报销标准 2 项，取消报销规定 1 项，新增\n\n报销规定 2 项，审批权限变化 2 项，具体情况如下。\n\n  一、报销标准变化情况\n\n  只调整了差旅费、异地调动邮寄费两项内容。\n\n  1.差旅费。只调整了公司领导出差交通工具标准和出差补贴。\n\n  出差交通工具标准：公司领导（P8）乘坐火车标准（由“不限”标准调低为\n\n“二等座”）、轮船标准（由“二等舱”调低为“三等舱”）。\n\n  出差补贴：原制度描述出差补助为包干制，实际执行时在两项补助之外还存在\n\n报销打车费情况，故取消了原制度中“包干”表述。\n\n  2.异地调动邮寄费。将原制度“可凭据报销一次个人物品邮寄费用，金额超过\n\n1000 元的需事前审批”，调整为“1 元/人/公里内报销，超标自理”。\n\n  二、取消报销规定内容\n\n  因公用车补贴已纳入工资内发放，新制度中取消该费用相关表述。\n\n  三、新增规定内容\n\n  1.异地挂职锻炼补贴标准。经组织安排到异地挂职锻炼、培养锻炼、人才帮\n\n扶、借调支援等工作人员，在途期间的交通费、餐补和基本补助按出差规定执行；\n\n在异地单位工作期间，不适用出差补贴标准规定，按照组织人事部确定的挂职人员\n\n报销标准执行；所在单位不安排住宿的，住宿标准按公司酒店住宿限额标准执行。\n\n  2.对使用商旅订票进行了规范。因公出差原则上应使用商旅系统统一预定。\n\n  四、审批权限变化情况\n\n  只调整了“投标保证金”“审批流转程序”两项内容：\n\n  1.调整投标保证金审批权限。因对投标缴纳保证金的时效性要求较高，为提高\n\n审批效率，调整投标保证金审批权限，具体如下（单位：万元）：\n\n                 第 19 页 共 20 页\n                   商密【中】\n                                审批权限\n\n       部门经理/\n支出项目                 总监/         副总裁/        高级副总裁/\n       机构总经理/                                          总裁\n                   一级部门总经理      总工程师         各委员会主任\n       事业部总经理\n\n保证金            5           50          100       200        500\n\n   2.明确支出审批流转程序。业务流转执行以组织关系为基准的逐级审批规则。\n\n 特殊事项经决策后，可越级至终审岗审批。\n\n                       第 20 页 共 20 页\n                           商密【中】",
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+    "tokens": 1020,
+    "content": "问答线索补充\n\n以下内容由入库阶段根据章节标题、条款、列表、键值对与相邻正文提炼，供问答检索时优先命中更短、更直接的制度依据。\n\n- 第一章 总则.............................................................. 4：第一条 目的............................................................. 4\n- 第一章 总则.............................................................. 4：第二条 范围............................................................. 4\n- 第一章 总则.............................................................. 4：第三条 管理原则......................................................... 4\n- 第二章 职责分工 .......................................................... 4：第四条 归口管理部门主要职责 ............................................. 4\n- 第二章 职责分工 .......................................................... 4：第五条 计划财务部主要职责............................................... 5\n- 第二章 职责分工 .......................................................... 4：第六条 经办部门（个人）主要职责 ......................................... 5\n- 第二章 职责分工 .......................................................... 4：第七条 各级管理人员主要职责 ............................................. 5\n- 第三章 支出报销申请与审批 ................................................ 6：第八条 支出报销申请..................................................... 6\n- 第三章 支出报销申请与审批 ................................................ 6：第九条 支出报销审批..................................................... 7\n- 第三章 支出报销申请与审批 ................................................ 6：第十条 支出成本中心归属................................................. 7\n- 第四章 重点支出管理规定 .................................................. 7：第十一条 备用金借款....................................................... 7\n- 第四章 重点支出管理规定 .................................................. 7：第十二条 市内交通费....................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十三条 差旅费........................................................... 8\n- 第四章 重点支出管理规定 .................................................. 7：第十四条 业务招待费...................................................... 11\n- 第五章 附则............................................................. 13：第二十三条 本办法的归口与实施 ........................................... 13\n- 第五章 附则............................................................. 13：第二十四条 附件 ......................................................... 13\n- 第五章 附则............................................................. 13：第 3 页 共 20 页\n- 第一章 总则：第一条 目的\n- 第一章 总则：为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n- 第一章 总则：支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n- 第一章 总则：第二条 范围\n- 第二章 职责分工：第四条 归口管理部门主要职责\n- 第二章 职责分工：1 在遵循公司财务、采购、人资等相关制度规定的基础上，根据业务管理需要，\n- 第二章 职责分工：确定各项支出业务的开支范围、标准、方式和管理流程\n\n# 结构化表格补充\n\n以下表格由知识归纳阶段依据原文重新整理，供问答检索时优先理解行列关系。\n\n## 表1     交通工具等级标准\n\n| 员工职级 | 飞机 | 火车 | 轮船 | 其他交通工具（不含小汽车） |\n|---|:---:|:---:|:---:|:---:|\n| 公司领导、高层经理、中层经理（P5及以上、外聘专家） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n| 基层经理、其他人员（P4及以下） | 经济舱 | 火车硬席（硬卧、硬座）、高铁/动车二等座，全列软席列车二等软座 | 三等舱 | 凭据报销 |\n\n## 表3    出差补贴标准\n\n| 补助类型 | 项目 | 港澳台 | 直辖市/特区/西藏 | 其他地区 | 国外 |\n|---------|------|--------|------------------|---------|------|\n| 餐补 | 自行解决餐食 | 75 | 65 | 55 | 140 |\n| 基本补助 | 基本出差补贴 | 35 | 35 | 35 | 35 |\n| 合计 | - | 110 | 100 | 90 | 175 |",
     "chunk_order_index": 9,
-    "full_doc_id": "bf761bd8eccf402bb676423d64401a56",
-    "file_path": "/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf",
+    "full_doc_id": "2c1cb358f08d44ceb0e4d287133206ec",
+    "file_path": "/app/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf",
     "llm_cache_list": [],
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-    "update_time": 1778945453,
-    "_id": "chunk-78998358de8a8cc3c018264c9a553b4d"
-  },
-  "chunk-37889c882c89c19f96b9b2ca93685014": {
-    "tokens": 97,
-    "content": "总经理      总工程师         各委员会主任\n       事业部总经理\n\n保证金            5           50          100       200        500\n\n   2.明确支出审批流转程序。业务流转执行以组织关系为基准的逐级审批规则。\n\n 特殊事项经决策后，可越级至终审岗审批。\n\n                       第 20 页 共 20 页\n                           商密【中】",
-    "chunk_order_index": 10,
-    "full_doc_id": "bf761bd8eccf402bb676423d64401a56",
-    "file_path": "/app/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf",
-    "llm_cache_list": [],
-    "create_time": 1778945453,
-    "update_time": 1778945453,
-    "_id": "chunk-37889c882c89c19f96b9b2ca93685014"
+    "create_time": 1779011842,
+    "update_time": 1779011842,
+    "_id": "chunk-aa5435156b829944c173fa1d2d7a93d4"
   }
 }
\ No newline at end of file
diff --git a/server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf b/server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf
similarity index 100%
rename from server/storage/knowledge/报销制度/bf761bd8eccf402bb676423d64401a56__远光《公司支出管理办法（2024）》.pdf
rename to server/storage/knowledge/报销制度/2c1cb358f08d44ceb0e4d287133206ec__远光《公司支出管理办法（2024）》.pdf
diff --git a/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx b/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx
new file mode 100644
index 0000000..5e4b1d6
Binary files /dev/null and b/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx differ
diff --git a/server/tests/test_knowledge_normalizer.py b/server/tests/test_knowledge_normalizer.py
index 224b12b..eaf30d3 100644
--- a/server/tests/test_knowledge_normalizer.py
+++ b/server/tests/test_knowledge_normalizer.py
@@ -44,9 +44,9 @@ def test_knowledge_normalizer_appends_structured_table(monkeypatch) -> None:
 
         enriched = service.build_enriched_text(raw_text)
 
-    assert enriched.startswith("# 结构化表格补充")
+    assert enriched.startswith(raw_text.strip())
     assert "| 餐补 | 75 | 65 | 55 | 140 |" in enriched
-    assert enriched.endswith(raw_text.strip())
+    assert enriched.endswith("| 合计 | 110 | 100 | 90 | 175 |")
 
 
 def test_knowledge_normalizer_keeps_only_markdown_table_body() -> None:
@@ -79,12 +79,12 @@ def test_knowledge_normalizer_builds_section_navigation_without_table() -> None:
         service = KnowledgeNormalizationService(db)
         enriched = service.build_enriched_text(raw_text)
 
-    assert enriched.startswith("# 章节导航")
+    assert enriched.startswith(raw_text.strip())
     assert "- 第一章 总则" in enriched
     assert "## 第二章 住宿费标准" in enriched
     assert "# 问答线索补充" in enriched
     assert "- 第二章 住宿费标准：住宿费按照出差城市档位和职级标准执行" in enriched
-    assert enriched.endswith(raw_text.strip())
+    assert "# 章节导航" in enriched
 
 
 def test_knowledge_normalizer_builds_answer_clues_from_lists_and_kv_lines() -> None:
diff --git a/server/tests/test_knowledge_rag_service.py b/server/tests/test_knowledge_rag_service.py
index bf8333a..1eb37d5 100644
--- a/server/tests/test_knowledge_rag_service.py
+++ b/server/tests/test_knowledge_rag_service.py
@@ -74,6 +74,28 @@ def test_build_hits_prioritizes_answer_clue_appendix_for_rule_queries() -> None:
     assert [item["candidate_id"] for item in hits] == ["clue-1", "plain-1"]
 
 
+def test_build_hits_demotes_chapter_navigation_for_specific_rule_queries() -> None:
+    hits = KnowledgeRagService._build_hits_from_query_data(
+        query="探亲差旅归哪个部门管理？",
+        chunks=[
+            {
+                "chunk_id": "toc-1",
+                "file_path": "/tmp/doc-1__费用制度.md",
+                "content": "# 章节导航\n\n- 第一章 总则\n- 第二章 职责分工\n- 第三章 支出归口",
+            },
+            {
+                "chunk_id": "body-1",
+                "file_path": "/tmp/doc-1__费用制度.md",
+                "content": "附表3：支出归口管理部门与归口业务范围\n组织人事部：探亲差旅、条件艰苦及安全风险较高区域补助等支出。",
+            },
+        ],
+        entities=[],
+        limit=2,
+    )
+
+    assert [item["candidate_id"] for item in hits] == ["body-1", "toc-1"]
+
+
 def test_resolve_default_qdrant_url_prefers_container_host(monkeypatch) -> None:
     monkeypatch.setattr(
         knowledge_rag_module.socket,
@@ -93,3 +115,29 @@ def test_resolve_default_qdrant_url_falls_back_to_loopback(monkeypatch) -> None:
     monkeypatch.setattr(knowledge_rag_module.socket, "getaddrinfo", raise_lookup_error)
 
     assert knowledge_rag_module._resolve_default_qdrant_url() == "http://127.0.0.1:6333"
+
+
+def test_is_query_ready_status_rejects_failed_status_even_with_chunks() -> None:
+    assert (
+        KnowledgeRagService.is_query_ready_status(
+            {
+                "status": "failed",
+                "chunks_count": 11,
+                "chunks_list": ["chunk-1"],
+            }
+        )
+        is False
+    )
+
+
+def test_is_query_ready_status_rejects_processing_status_even_with_chunks() -> None:
+    assert (
+        KnowledgeRagService.is_query_ready_status(
+            {
+                "status": "processing",
+                "chunks_count": 11,
+                "chunks_list": ["chunk-1"],
+            }
+        )
+        is False
+    )
diff --git a/server/tests/test_knowledge_service.py b/server/tests/test_knowledge_service.py
new file mode 100644
index 0000000..fe7b5c5
--- /dev/null
+++ b/server/tests/test_knowledge_service.py
@@ -0,0 +1,81 @@
+from __future__ import annotations
+
+from datetime import UTC, datetime
+
+from sqlalchemy import create_engine
+from sqlalchemy.orm import Session, sessionmaker
+from sqlalchemy.pool import StaticPool
+
+from app.api.deps import CurrentUserContext
+from app.core.agent_enums import AgentName, AgentRunSource, AgentRunStatus
+from app.db.base import Base
+from app.services.agent_runs import AgentRunService
+from app.services.knowledge import (
+    KNOWLEDGE_INGEST_STATUS_FAILED,
+    KNOWLEDGE_INGEST_STATUS_SYNCING,
+    KnowledgeService,
+)
+
+
+def build_session() -> Session:
+    engine = create_engine(
+        "sqlite+pysqlite:///:memory:",
+        connect_args={"check_same_thread": False},
+        poolclass=StaticPool,
+    )
+    Base.metadata.create_all(bind=engine)
+    session_factory = sessionmaker(bind=engine, autoflush=False, autocommit=False)
+    return session_factory()
+
+
+def test_reconcile_document_ingest_status_keeps_failed_when_linked_run_failed(
+    tmp_path,
+    monkeypatch,
+) -> None:
+    with build_session() as db:
+        service = KnowledgeService(storage_root=tmp_path, db=db)
+        uploaded = service.upload_document(
+            "报销制度",
+            "demo.txt",
+            b"hello",
+            CurrentUserContext(
+                username="admin",
+                name="管理员",
+                role_codes=["manager"],
+                is_admin=True,
+            ),
+        )
+
+        run = AgentRunService(db).create_run(
+            agent=AgentName.HERMES.value,
+            source=AgentRunSource.USER_MESSAGE.value,
+            status=AgentRunStatus.FAILED.value,
+            route_json={"job_type": "knowledge_index_sync"},
+        )
+        service.set_document_ingest_statuses(
+            [uploaded.id],
+            KNOWLEDGE_INGEST_STATUS_SYNCING,
+            agent_run_id=run.run_id,
+        )
+
+        monkeypatch.setattr(
+            "app.services.knowledge_rag.KnowledgeRagService.get_document_status_map",
+            lambda self, _document_ids: {
+                uploaded.id: {
+                    "status": "processing",
+                    "query_ready": False,
+                    "updated_at": datetime.now(UTC).isoformat(),
+                }
+            },
+        )
+
+        index = service._load_index()
+        changed = service._reconcile_document_ingest_statuses(
+            index,
+            document_ids=[uploaded.id],
+            preserve_syncing=False,
+        )
+
+        entry = next(item for item in index["documents"] if item["id"] == uploaded.id)
+        assert changed is True
+        assert entry["ingest_status"] == KNOWLEDGE_INGEST_STATUS_FAILED