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How does the People's Armed Forces Department optimize reimbursement process?
Adopt electronic reimbursement, optimize the approval process, strengthen financial management, and strengthen communication and coordination with superior units.

1. The electronic reimbursement method is adopted, and the reimbursement is made through the network or internal system, which avoids the problems of cumbersome and error-prone paper reimbursement process, and is convenient for financial personnel to conduct audit and accounting.

2. Optimize the examination and approval process, establish a reasonable examination and approval system, reduce examination and approval links and improve examination and approval efficiency. Electronic approval can achieve online approval and immediate feedback, avoiding delays and bottlenecks in the approval process.

3. Strengthen financial management, establish and improve the financial system and internal control mechanism, strengthen the training and management of financial personnel, and improve the level of financial management and work efficiency.

4. Strengthen communication and coordination with superior units, keep abreast of superior financial policies and management requirements, and avoid the problem of reimbursement process adjustment and audit failure caused by policy changes.