管理部门当月购进办公用品若干,经办人员不慎将原始凭证发票遗失,你作为会计人员应该 ( ) 。 A. 不予办理报销手续 B .在其取得原提供单位注明原始凭证的号码,金额、内容并加的证明后由本单位会计机构负责人、会计主管人员和单位负责人批准后,给予报销 C .由当事人写明详细情况,相关人员证明后,给予报销 D .让经办人员取得原供货单位加的证明并经会计主管人员审查属实后,给予报销
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