The company's process for paying electricity bills can be determined according to specific circumstances. Two processes are provided below for reference:

1. Apply for money first, and then pay the electricity bill. In this case, you need to apply for a certain amount of funds from the company, which will be temporarily recorded as a "temporary loan" in the accounting accounts. Then, after paying the electricity bill, bring the relevant invoice back to the company for reimbursement. After reimbursement, the corresponding amount is subtracted from the accounting accounts.

2. Get the invoice directly for reimbursement. In this case, after paying the electricity bill, you can directly bring the relevant invoice back to the company for reimbursement. After reimbursement, the corresponding amount is subtracted from the accounting accounts.

The above two processes can be selected according to the specific needs and circumstances of the company.