yuán gōng / bào xiāo / qián / yào / bǎ / piào jù / jiāo gěi / chū nà yuán / shěn pī / tōng guò / hòu / cái néng / lǐng qǔ / kuǎn xiàng

员工报销前要把票据交给出纳员，审批通过后才能领取款项。

Before claiming reimbursement, employees must submit their receipts to the cashier and can receive the payment only after approval.