---
title: '审批流'
disqus: hackmd
---
审批流确认
===

[TOC]

Project Timeline
---

gantt
    title Project Timeline

    section 活动管理
    启动准备:    done, des1, 04-13, 04-18
    需求准备及开发:    done, des2, 04-19,05-11
    修改调整:    done, des3, 05-12, 06-11
    审批流pre-check:    done, des4, 06-11, 06-23
    sign-off meeting:    des5, after des4, 06-24
    测试Round 1:    des6, after des5, 1w
    测试Round 2:    des7, after des6, 1w
    测试Round 3:    des8, after des7, 1w
    测试Round 4:    des9, after des8, 1w
    上线:    des10, after des9, 1d
    
    section 付款管理
    修改调整      :active, 06-17  , 2w

# 活动申请

科室会
---

### 相关审批人员确认
- [ ] **销售部小区经理**
- [x] **产品经理:** 秋硕，陈灏

商业活动
---
### 相关审批人员确认(MKT)
- [ ] **MKT Director:** Joy Jiang
- [x] **Compliance:** Rina
- [ ] **Legal:** Shangshang

### 相关审批人员确认(PE)
- [ ] **PE Manager:** 王娟，胡杏
- [x] **Compliance:** Rina
- [ ] **Legal:** Shangshang

### 相关审批人员确认(Sales)
- [ ] **销售部小区经理**
- [ ] **销售部大区经理**
- [ ] **China Director:** Robin Luo
- [x] **Compliance:** Rina
- [ ] **Legal:** Shangshang

线上自办会
---
### 相关审批人员确认(MKT)
- [ ] **MKT Director:** Joy Jiang
- [x] **Compliance:** Rina
- [x] **RA:** Echo
- [x] **Digital MKT:** Nancy

### 相关审批人员确认(PE)
- [ ] **PE Manager:** 王娟，胡杏
- [x] **Compliance:** Rina
- [x] **RA:** Echo
- [x] **Digital MKT:** Nancy

### 相关审批人员确认(Sales)
- [ ] **销售部小区经理**
- [ ] **销售部大区经理**
- [ ] **China Director:** Robin Luo
- [x] **Compliance:** Rina
- [x] **RA:** Echo
- [x] **Digital MKT:** Nancy

线下自办会
---
### 相关审批人员确认(MKT)
- [ ] **MKT Director:** Joy Jiang
- [x] **Compliance:** Rina
- [x] **RA:** Echo

### 相关审批人员确认(PE)
- [ ] **PE Manager:** 王娟，胡杏
- [x] **Compliance:** Rina
- [x] **RA:** Echo

### 相关审批人员确认(Sales)
- [ ] **销售部小区经理**
- [ ] **销售部大区经理**
- [ ] **China Director:** Robin Luo
- [x] **Compliance:** Rina
- [x] **RA:** Echo

区域销售内部会
---
### 相关审批人员确认
- [ ] **销售部大区经理**
- [ ] **China Director:** Robin Luo

FST小学
---
### 相关审批人员确认
- [ ] **China Director:** Robin Luo

物料制作
---
### 相关审批人员确认
- [ ] **MKT Director:** Joy Jiang

见习
---
### 相关审批人员确认
- [ ] **Training Manager：** 陈樱
- [ ] **Compliance：** Rina

教育赞助
---
### 相关审批人员确认
- [ ] **PE Manager：** 王娟，胡杏
- [ ] **Compliance Team:** Lulu, Rina

# 付款申请
### 相关审批人员确认 (MKT,SVC,PE,CE)
- [ ] **MKT:** Joy Jiang
- [ ] **SVC:** Johnson
- [ ] **PE:** 王娟
- [ ] **CE:** 陈樱
- [ ] **China Director：** Robin Luo
- [ ] **会计组:** 待定（未提供）

### 相关审批人员确认 (Sales)
- [ ] **销售部小区经理**
- [ ] **销售部大区经理**
- [ ] **China Director:** Robin Luo
- [ ] **会计组:** 待定（未提供）

### 相关审批人员确认 (Other dept.)
- [ ] **IT:** Gavin Wang
- [ ] **Finance:** Danny Chen
- [ ] **Sales Operation:** Fred Sun
- [ ] **Channel:** Henry Han
- [ ] **Logistic:** Christopher Yang
- [ ] **Demand:** Jason Tian
- [ ] **QA:** Robin Xiong
- [ ] **RA:** Eve Liu
- [ ] **Trade Compliance:** Estelle Lee
- [ ] **Compliance:** Lulu Mao
- [ ] **HR:** Shirley Zhou
- [ ] **会计组：** 待定（未提供）

###### tags: `ASP`,`PM`