diff --git a/klp-admin/src/main/java/com/klp/web/controller/system/SysOssController.java b/klp-admin/src/main/java/com/klp/web/controller/system/SysOssController.java
index f3d48fcf..bd2959c7 100644
--- a/klp-admin/src/main/java/com/klp/web/controller/system/SysOssController.java
+++ b/klp-admin/src/main/java/com/klp/web/controller/system/SysOssController.java
@@ -54,7 +54,7 @@ public class SysOssController extends BaseController {
      *
      * @param ossIds OSS对象ID串
      */
-    @SaCheckPermission("system:oss:list")
+//    @SaCheckPermission("system:oss:list")
     @GetMapping("/listByIds/{ossIds}")
     public R<List<SysOssVo>> listByIds(@NotEmpty(message = "主键不能为空")
                                        @PathVariable Long[] ossIds) {
@@ -67,7 +67,7 @@ public class SysOssController extends BaseController {
      *
      * @param file 文件
      */
-    @SaCheckPermission("system:oss:upload")
+//    @SaCheckPermission("system:oss:upload")
     @Log(title = "OSS对象存储", businessType = BusinessType.INSERT)
     @PostMapping(value = "/upload", consumes = MediaType.MULTIPART_FORM_DATA_VALUE)
     public R<Map<String, String>> upload(@RequestPart("file") MultipartFile file) {
@@ -87,7 +87,7 @@ public class SysOssController extends BaseController {
      *
      * @param ossId OSS对象ID
      */
-    @SaCheckPermission("system:oss:download")
+//    @SaCheckPermission("system:oss:download")
     @GetMapping("/download/{ossId}")
     public void download(@PathVariable Long ossId, HttpServletResponse response) throws IOException {
         iSysOssService.download(ossId,response);
diff --git a/klp-ui/src/views/hrm/flow/cc.vue b/klp-ui/src/views/hrm/flow/cc.vue
index 0c274aa7..0773cbef 100644
--- a/klp-ui/src/views/hrm/flow/cc.vue
+++ b/klp-ui/src/views/hrm/flow/cc.vue
@@ -4,11 +4,12 @@
       <template #header>
         <div class="card-header">
           <span class="card-title">抄送我的</span>
+          <el-button style="margin-left: 10px" size="mini" @click="handleRefresh">刷新</el-button>
         </div>
       </template>
 
       <el-tabs v-model="activeTab" @tab-click="handleTabClick">
-        <el-tab-pane>
+        <el-tab-pane label="未读" name="unread">
           <template #label>
             <span>
               未读
@@ -30,12 +31,14 @@
         <el-table-column label="业务" prop="bizTypeName" width="150" />
         <el-table-column label="内容" prop="bizTitle" min-width="300" show-overflow-tooltip />
         <el-table-column label="节点" prop="nodeName" width="180" />
+        <el-table-column label="抄送人" prop="createBy" >
+        </el-table-column>
         <el-table-column label="抄送时间" prop="createTime" width="180">
           <template #default="scope">
             {{ parseTime(scope.row.createTime) }}
           </template>
         </el-table-column>
-        <el-table-column label="操作" width="100" fixed="right">
+        <el-table-column label="操作" width="100" fixed="right" v-if="activeTab === 'unread'">
           <template #default="scope">
             <el-link
               v-if="scope.row.readFlag === 0"
@@ -80,9 +83,13 @@ export default {
     }
   },
   created() {
-    this.refreshCounts()
     this.getList()
   },
+  computed: {
+    currentUserId() {
+      return this.$store.getters.id;
+    }
+  },
   methods: {
     parseTime,
     tableRowClassName({ row }) {
@@ -95,7 +102,7 @@ export default {
     },
     getList() {
       this.loading = true
-      listCc(this.queryParams)
+      listCc({ ...this.queryParams, ccUserId: this.currentUserId })
         .then((res) => {
           this.ccList = res.rows || []
           this.total = res.total || 0
@@ -107,19 +114,14 @@ export default {
           this.loading = false
         })
     },
-    // 单独刷新未读数量（用于 badge）
-    refreshCounts() {
-      listCc({ pageNum: 1, pageSize: 1, readFlag: 0 }).then((res) => {
-        this.badgeUnread = res.total || 0
-      })
-    },
     handleRead(row) {
       readCc(row.ccId).then(() => {
         this.$modal.msgSuccess('已标记已读')
-        // 刷新当前列表 & 未读数量
-        this.refreshCounts()
         this.getList()
       })
+    },
+    handleRefresh() {
+      this.getList()
     }
   }
 }
diff --git a/klp-ui/src/views/hrm/flow/task.vue b/klp-ui/src/views/hrm/flow/task.vue
index 1b1ed3d0..8d1b6cfd 100644
--- a/klp-ui/src/views/hrm/flow/task.vue
+++ b/klp-ui/src/views/hrm/flow/task.vue
@@ -42,29 +42,29 @@
           highlight-current-row
           @row-click="openDetail"
           >
+           <el-table-column label="状态" min-width="100">
+            <template slot-scope="scope">
+              <el-tag :type="statusType(scope.row.status)" size="mini">{{ statusText(scope.row.status) }}</el-tag>
+            </template>
+          </el-table-column>
           <el-table-column label="业务" min-width="120">
             <template slot-scope="scope">
               <el-tag size="mini" type="info">{{ bizTypeText(scope.row.bizType) }}</el-tag>
               <span class="muted" v-if="scope.row.bizId"> #{{ scope.row.bizId }}</span>
             </template>
           </el-table-column>
-          <el-table-column label="节点" min-width="110">
+          <!-- <el-table-column label="节点" min-width="110">
             <template slot-scope="scope">
               <span class="pill">{{ scope.row.nodeId }}</span>
             </template>
-          </el-table-column>
-          <el-table-column label="状态" min-width="100">
-            <template slot-scope="scope">
-              <el-tag :type="statusType(scope.row.status)" size="mini">{{ statusText(scope.row.status) }}</el-tag>
-            </template>
-          </el-table-column>
-          <el-table-column label="到期" min-width="150">
+          </el-table-column> -->
+         
+          <!-- <el-table-column label="到期" min-width="150">
             <template slot-scope="scope">{{ formatDate(scope.row.expireTime) }}</template>
-          </el-table-column>
-          <el-table-column label="备注" prop="remark" min-width="160" show-overflow-tooltip />
-          <el-table-column label="操作" width="160" fixed="right">
+          </el-table-column> -->
+          <el-table-column label="备注" prop="remark" show-overflow-tooltip />
+          <el-table-column label="操作" width="160" fixed="right" v-if="mode === 'todo'">
             <template slot-scope="scope">
-              <el-button size="mini" type="text" @click.stop="openDetail(scope.row)">详情</el-button>
               <el-dropdown v-if="scope.row.status === 'pending'" @command="cmd => openAction(scope.row, cmd)">
                 <span class="el-dropdown-link">
                   快捷办理<i class="el-icon-arrow-down el-icon--right"></i>
@@ -105,7 +105,7 @@
             <div class="ds-right">
               <div class="ds-item">
                 <div class="k">办理人</div>
-                <div class="v">{{ formatUser(detailTask.assigneeUserId) }}</div>
+                <div class="v">{{ formatUser(detailTask.assigneeUserId, 'userId') }}</div>
               </div>
               <div class="ds-item">
                 <div class="k">到期</div>
@@ -160,7 +160,7 @@
                   <div class="timeline-row">
                     <div class="t-main">
                       <span class="t-action">{{ actionText(a.action) }}</span>
-                      <span class="t-user">· 办理人：{{ formatUser(a.actionUserId) }}</span>
+                      <span class="t-user">· 办理人：{{ formatUser(a.createBy, 'createBy') }}</span>
                     </div>
                     <div class="t-remark" v-if="a.remark">{{ a.remark }}</div>
                   </div>
@@ -280,7 +280,6 @@
       <!-- 抄送/转发用户选择组件 -->
       <UserSingleSelect ref="userSingleSelect" @onSelected="onForwardUserSelected" />
       <UserMultiSelect ref="userMultiSelect" @onSelected="onCcUsersSelected" />
-
     </div>
   </div>
 </template>
@@ -350,16 +349,17 @@ export default {
     actionText(action) { const map = { submit: '提交', approve: '通过', reject: '驳回', withdraw: '撤回', cancel: '撤销', stamp: '盖章', transfer: '转发' }; return map[action] || action || '-' },
     actionTagType(action) { const map = { submit: 'primary', approve: 'success', reject: 'danger', withdraw: 'info', cancel: 'info', stamp: 'primary', transfer: 'warning' }; return map[action] || 'info' },
     async loadAllUsers() { try { const res = await listUser({ pageNum: 1, pageSize: 1000 }); this.allUsers = res.rows || [] } catch (e) { this.allUsers = [] } },
-    formatUser(userId) { if (!userId) return '-'; const user = this.allUsers.find(u => u.userId === userId); return user ? `${user.nickName || user.userName}` : `ID:${userId}` },
+    formatUser(userId, fieldName) { if (!userId) return '-'; const user = this.allUsers.find(u => u[fieldName] === userId); return user ? `${user.nickName || user.userName}` : `ID:${userId}` },
     fetchList() {
       this.loading = true
       const userId = this.$store?.state?.user?.id
+      const userName = this.$store?.state?.user?.name
       const params = { ...this.query }
       let req
       if (this.mode === 'todo' && userId) {
         req = listTodoFlowTask(userId)
-      } else if (this.mode === 'mine' && userId) {
-        req = listFlowTask({ ...params, startUserId: userId })
+      } else if (this.mode === 'mine' && userId && userName) {
+        req = listFlowTask({ ...params, createBy: userName })
       } else {
         req = listFlowTask(params)
       }
diff --git a/klp-ui/src/views/hrm/requests/apply.vue b/klp-ui/src/views/hrm/requests/apply.vue
index c82584ae..102cf565 100644
--- a/klp-ui/src/views/hrm/requests/apply.vue
+++ b/klp-ui/src/views/hrm/requests/apply.vue
@@ -75,17 +75,17 @@
               <el-tag :type="getTypeTagType(scope.row.bizType)">{{ getTypeText(scope.row.bizType) }}</el-tag>
             </template>
           </el-table-column>
-          <el-table-column label="申请人" min-width="120">
+          <!-- <el-table-column label="申请人" min-width="120">
             <template slot-scope="scope">
               {{ formatEmpDisplay(scope.row.startUserId) }}
             </template>
-          </el-table-column>
+          </el-table-column> -->
           <el-table-column label="类型/目的" min-width="140">
             <template slot-scope="scope">
               {{ getTypeDetail(scope.row) }}
             </template>
           </el-table-column>
-          <el-table-column label="开始时间" prop="startTime" min-width="160">
+          <!-- <el-table-column label="开始时间" prop="startTime" min-width="160">
             <template slot-scope="scope">{{ formatDate(scope.row.startTime) }}</template>
           </el-table-column>
           <el-table-column label="结束时间" prop="endTime" min-width="160">
@@ -93,7 +93,7 @@
           </el-table-column>
           <el-table-column label="时长" min-width="100">
             <template slot-scope="scope">{{ formatDuration(scope.row) }}</template>
-          </el-table-column>
+          </el-table-column> -->
           <el-table-column label="状态" prop="status" min-width="110">
             <template slot-scope="scope">
               <el-tag :type="statusType(scope.row.status)">{{ statusText(scope.row.status) }}</el-tag>
diff --git a/klp-ui/src/views/hrm/requests/leaveDetail.vue b/klp-ui/src/views/hrm/requests/leaveDetail.vue
index 24d2c424..a8842d85 100644
--- a/klp-ui/src/views/hrm/requests/leaveDetail.vue
+++ b/klp-ui/src/views/hrm/requests/leaveDetail.vue
@@ -26,14 +26,14 @@
           >
             驳回
           </el-button>
-          <el-button 
+          <!-- <el-button 
             v-if="canWithdraw" 
             size="mini" 
             :loading="actionLoading"
             @click="handleWithdraw"
           >
             撤回
-          </el-button>
+          </el-button> -->
         </div>
       </div>
 
@@ -51,7 +51,7 @@
           <div class="summary-right">
             <div class="summary-item">
               <div class="k">申请人</div>
-              <div class="v">{{ detail.empName || '-' }}<span v-if="detail.empNo" class="text-muted">({{ detail.empNo }})</span></div>
+              <div class="v">{{ detail.createBy || '-' }}<span v-if="detail.empNo" class="text-muted">({{ detail.empNo }})</span></div>
             </div>
             <div class="summary-item">
               <div class="k">请假时长</div>
@@ -78,7 +78,7 @@
         </el-card>
 
         <!-- 流程状态 -->
-        <div class="block-title">流程状态</div>
+        <!-- <div class="block-title">流程状态</div>
         <el-card class="inner-card" shadow="never">
           <div v-if="flowInstance" class="flow-status">
             <div class="status-item">
@@ -99,7 +99,7 @@
             </div>
           </div>
           <div v-else class="empty">暂无流程信息</div>
-        </el-card>
+        </el-card> -->
 
         <!-- 请假理由说明 -->
         <div class="block-title">请假理由说明</div>
@@ -166,7 +166,7 @@
             >
               <el-card>
                 <h4>{{ getActionText(item.action) }}</h4>
-                <p>处理人: {{ item.operatorName || '系统' }}</p>
+                <p>处理人: {{ item.createBy || '系统' }}</p>
                 <p v-if="item.comment">意见: {{ item.comment }}</p>
               </el-card>
             </el-timeline-item>
@@ -207,6 +207,9 @@ export default {
     }
   },
   computed: {
+    currentBizId() {
+      return this.bizId || this.$route?.params?.bizId || this.$route?.query?.bizId || this.$route?.params?.id
+    },
     statusText() {
       const statusMap = {
         'draft': '草稿',
@@ -229,17 +232,12 @@ export default {
     },
     canWithdraw() {
       // 只有待审批状态且是当前用户提交的才能撤回
-      return this.detail.status === 'pending' && this.detail.createBy === this.$store.getters.userId
+      return this.detail.status === 'pending' && this.detail.createBy === this.$store.getters.name
     }
   },
   created() {
     this.loadDetail()
   },
-  computed: {
-    currentBizId() {
-      return this.bizId || this.$route?.params?.bizId || this.$route?.query?.bizId || this.$route?.params?.id
-    }
-  },
   methods: {
     async loadDetail() {
       const bizId = this.currentBizId
diff --git a/klp-ui/src/views/hrm/requests/reimburseDetail.vue b/klp-ui/src/views/hrm/requests/reimburseDetail.vue
index ff58433a..01f739cc 100644
--- a/klp-ui/src/views/hrm/requests/reimburseDetail.vue
+++ b/klp-ui/src/views/hrm/requests/reimburseDetail.vue
@@ -26,14 +26,14 @@
           >
             驳回
           </el-button>
-          <el-button 
+          <!-- <el-button 
             v-if="canWithdraw" 
             size="mini" 
             :loading="actionLoading"
             @click="handleWithdraw"
           >
             撤回
-          </el-button>
+          </el-button> -->
         </div>
       </div>
 
diff --git a/klp-ui/src/views/hrm/requests/sealDetail.vue b/klp-ui/src/views/hrm/requests/sealDetail.vue
index 33c83177..8182240d 100644
--- a/klp-ui/src/views/hrm/requests/sealDetail.vue
+++ b/klp-ui/src/views/hrm/requests/sealDetail.vue
@@ -27,7 +27,7 @@
       </div>
 
       <!-- 流程状态 -->
-      <div class="block-title">流程状态</div>
+      <!-- <div class="block-title">流程状态</div>
       <el-card class="inner-card" shadow="never" v-loading="actionLoading">
         <div v-if="flowInstance" class="flow-status">
           <div class="status-item">
@@ -50,7 +50,7 @@
           </div>
         </div>
         <div v-else class="empty">暂无流程信息</div>
-      </el-card>
+      </el-card> -->
 
       <div class="block-title">用印信息</div>
       <el-descriptions :column="2" border size="small" v-loading="loading">
diff --git a/klp-ui/src/views/hrm/requests/travelDetail.vue b/klp-ui/src/views/hrm/requests/travelDetail.vue
index 3df8dfaf..0bf95f2c 100644
--- a/klp-ui/src/views/hrm/requests/travelDetail.vue
+++ b/klp-ui/src/views/hrm/requests/travelDetail.vue
@@ -108,7 +108,7 @@
       </el-card>
 
       <!-- 流程状态 -->
-      <div class="block-title">流程状态</div>
+      <!-- <div class="block-title">流程状态</div>
       <el-card class="inner-card" shadow="never" v-loading="actionLoading">
         <div v-if="flowInstance" class="flow-status">
           <div class="status-item">
@@ -131,7 +131,7 @@
           </div>
         </div>
         <div v-else class="empty">暂无流程信息</div>
-      </el-card>
+      </el-card> -->
 
       <div class="block-title">流转历史</div>
       <el-card class="inner-card" shadow="never" v-loading="actionLoading">