求翻译：行政事业部固定资产主管或采购人员将经签字审批的“固定资产验收移交单”\供应商“发票”“采购合同”（如有）等资料递交给财务部固定资产会计。是什么意思？

null

administrative department heads or procurement staff fixed assets will be subject to signature for approval of the transfer and acceptance "fixed assets" \supplier, "invoices" and "procurement contract" (if any) and other information submitted to finance department fixed assets accounting.

The administrative services department fixed asset manager or will purchase the personnel to pass through the signature examination and approval “the fixed asset approval to move the invoice” the \ supplier “the receipt” “the purchase contract” (for example to have) and so on the material submits to

Administrative department supervisor or purchasing fixed assets will duly certified approval of "transfer of fixed asset acceptance single" \ supplier "invoice", "procurement contract" (if any) information handed to the Ministry of finance, such as fixed asset accounting.

null