Please experienced accountants (no matter what kind of industry or unit) please help me deal with the scoundrels who took the money but did not give the receipt!

Peng Xiaoben, people like you are trash. Who doesn't make mistakes? A newbie can be forgiven for not knowing the old version of the notes.

Logically speaking, in addition to the signature of the company leader, general bill reimbursement should also be reviewed by the accountant. Doesn't your company have this policy?

The accountant of your company must be deliberately trying to laugh at you. Who knows a new person? If you bring a signed note, who can tell which branch is the head office?

If not, you can just negotiate this matter with the accounting supervisor first, hand over the IOU he issued to the accountant, and charge it to their company's accounts receivable (they still have current accounts anyway, so they are not afraid of him running away) ). If the IOU needs to be signed by the boss, go to the boss, tell him what happened, admit the mistakes you made, and don't be afraid. Everyone makes mistakes. In fact, one thing you did very well was to let the manager issue an IOU. The boss will not let himself suffer. Anyway, there is current money, so the manager has no chance to run away.

Don’t try to hide it from your boss. Your colleagues will know it, and your boss will definitely know it too. There will always be someone to report it. Don’t worry about what your boss will do to you. As long as you have the courage to take responsibility and correct your mistakes, you won’t lose the money. In the future, you should lower your profile and consult more with the accounting supervisor, and ask clearly about the issues that the company's cashier should pay attention to in daily work and the company's relevant regulations (such as the branch's payment summary company, old and new versions of bills, etc.), so as not to make any more mistakes. .