![](https://wkrtcs.bdimg.com/rtcs/image?w=793.73&md5sum=edb9dbefc6f3462d2401b632d807b488&sign=100d92698b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=275&ipr={"t":"img","r":"r_1","w":"793.73","h":"1122.53","dataType":"png","c":"word/media/image1.png","imgOriW":1819,"imgOriH":2573})
工资发放流程
流程 名称 | 工资发放流程 流程 | 编码 | 受控状态 | |||||
执行核心部门 | 人力资源部 | 控制部门 | 人力资源总监 | |||||
行为实施环节 | 用人部门 | 人力资源部 | 人力资源总监 | 总经理 | 财务部 | |||
管理 行为 |
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相关说明 | ||||||||
编制人员 | 审核人员 | 批准人员 | ||||||
编制日期 | 审核日期 | 批准日期 | ||||||
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![](https://wkrtcs.bdimg.com/rtcs/image?w=85.33&md5sum=edb9dbefc6f3462d2401b632d807b488&sign=100d92698b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=275&ipr={"t":"img","r":"r_8","w":"85.33","h":"1.33","dataType":"gif","c":"word/media/image2.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=38.67&md5sum=edb9dbefc6f3462d2401b632d807b488&sign=100d92698b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=275&ipr={"t":"img","r":"r_8","w":"38.67","h":"33.33","dataType":"gif","c":"word/media/image3.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=56.00&md5sum=edb9dbefc6f3462d2401b632d807b488&sign=100d92698b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=275&ipr={"t":"img","r":"r_8","w":"56.00","h":"16.00","dataType":"gif","c":"word/media/image7.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=50.67&md5sum=edb9dbefc6f3462d2401b632d807b488&sign=100d92698b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=275&ipr={"t":"img","r":"r_8","w":"50.67","h":"86.67","dataType":"gif","c":"word/media/image14.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=73.33&md5sum=edb9dbefc6f3462d2401b632d807b488&sign=100d92698b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=275&ipr={"t":"img","r":"r_8","w":"73.33","h":"64.00","dataType":"gif","c":"word/media/image17.gif"})