最近,笔者在某单位查帐,发现一些医药费报销凭证没有病人姓名,没有开票日期,甚至开票员、收款员都未签名盖章,仅有“×××医院收费专用章”。笔者认为这些报销凭证都系不合法的付款凭证,不具备法律证明效力,容易给一些不法分子以可乘之机。 Recently, the author in a unit audit, found that some medical expenses reimbursement certificate without the patient’s name, no billing date, and even the billing, cashiers are not signed and sealed, only “× × × hospital charges chapter.” I believe that these reimbursement vouchers are not valid proof of payment, do not have the legal proven effectiveness, easy to give some criminals an opportunity to take advantage of.