第一聯：驗收單位留存 第二聯：採購單位留存 第三聯：財務室入賬及付款審

第一聯：驗收單位留存 第二聯：採購單位留存 第三聯：財務室入賬及付款審核後留存

結果 (英文) 1:

The first copy: the acceptance unit keeps the second copy: the purchasing unit keeps the third copy: the financial office enters the account and keeps it after payment review

結果 (英文) 2:

The first copy: retained by the acceptance unit, the second copy: retained by the purchasing unit, and the third copy: retained by the financial office after accounting and payment review

結果 (英文) 3:

First link: acceptance unit retention Second link: procurement unit retention Third link: finance room accounting and payment review after retention