编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第页共NUMPAGES45页第PAGE\*MERGEFORMAT44页共NUMPAGES\*MERGEFORMAT45页汇中天恒工作流程汇编二〇一二年六月目录TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc357626911"前言PAGEREF_Toc357626911\h2HYPERLINK\l"_Toc357626912"一、市场工作流程PAGEREF_Toc357626912\h3HYPERLINK\l"_Toc357626913"（一）业务谈判流程PAGEREF_Toc357626913\h3HYPERLINK\l"_Toc357626914"（二）业务开通流程PAGEREF_Toc357626914\h4HYPERLINK\l"_Toc357626915"二、商务工作流程PAGEREF_Toc357626915\h5HYPERLINK\l"_Toc357626916"（一）合同审批流程PAGEREF_Toc357626916\h5HYPERLINK\l"_Toc357626917"（二）故障赔偿流程PAGEREF_Toc357626917\h6HYPERLINK\l"_Toc357626918"（三）业务变更、终止流程PAGEREF_Toc357626918\h7HYPERLINK\l"_Toc357626919"（四）外联工作流程PAGEREF_Toc357626919\h8HYPERLINK\l"_Toc357626920"（五）业务割接流程PAGEREF_Toc357626920\h9HYPERLINK\l"_Toc357626921"三、财务工作流程PAGEREF_Toc357626921\h10HYPERLINK\l"_Toc357626922"（一）收款流程PAGEREF_Toc357626922\h10HYPERLINK\l"_Toc357626923"（二）付款流程PAGEREF_Toc357626923\h11HYPERLINK\l"_Toc357626924"（三）费用报销流程PAGEREF_Toc357626924\h12HYPERLINK\l"_Toc357626925"（四）发票开具流程PAGEREF_Toc357626925\h13HYPERLINK\l"_Toc357626926"（五）税务申报流程PAGEREF_Toc357626926\h14HYPERLINK\l"_Toc357626927"四、网建工作流程PAGEREF_Toc357626927\h15HYPERLINK\l"_Toc357626928"（一）项目实施流程PAGEREF_Toc357626928\h15HYPERLINK\l"_Toc357626929"（二）项目资金使用流程PAGEREF_Toc357626929\h16HYPERLINK\l"_Toc357626930"（三）项目验收流程PAGEREF_Toc357626930\h17HYPERLINK\l"_Toc357626931"（四）光缆线路障碍抢修流程PAGEREF_Toc357626931\h18HYPERLINK\l"_Toc357626932"（五）光缆线路割接流程PAGEREF_Toc357626932\h19HYPERLINK\l"_Toc357626933"五、运维工作流程PAGEREF_Toc357626933\h20HYPERLINK\l"_Toc357626934"（一）机房设备上架、下架流程图PAGEREF_Toc357626934\h20HYPERLINK\l"_Toc357626935"（二）机房会客流程PAGEREF_Toc357626935\h22HYPERLINK\l"_Toc357626936"（三）机房维护巡检流程PAGEREF_Toc357626936\h23HYPERLINK\l"_Toc357626937"（四）机房电力系统应急抢修流程PAGEREF_Toc357626937\h24HYPERLINK\l"_Toc357626938"（五）机