Inspur travel expense reimbursement standard

Inspur travel expenses reimbursement standards are as follows.

1. Travel in the city, reimbursement of the fare, daily meal allowance 40 yuan. Travel expenses outside the city are subsidized to 30 yuan every day, meals are subsidized to 40 yuan by telephone every day, and daily expenses are subsidized to 5 yuan.

2. The reimbursement standard for travel expenses for more than two days (including two days) shall be implemented according to the following table (unit: RMB). Note: In principle, two people traveling together need to live in a double room, and the accommodation fee is 0.5 times of the standard of 65438+ one person, and 70% of the standard of living alone is reimbursed. Please try to stay in chain hotels all over the country on the premise of safety, hygiene and economy.

3. Accommodation expenses during the business trip shall be reimbursed according to the standard, that is, if the accommodation invoice amount is greater than the standard, it shall be reimbursed according to the actual invoice amount if it is less than the standard.

4. If the business travelers have no accommodation expenses or provide accommodation invoice, they will be subsidized 100 yuan per night.

5. Those who meet the requirements and have not purchased a hard berth ticket will be paid to individuals according to 40% of the difference between the hard seat and the hard berth ticket, and the maximum single subsidy will not exceed 100 yuan.

6. Travel tickets shall be uniformly booked by the comprehensive management office. Employees who do not meet the prescribed conditions due to special circumstances (such as the time is urgent where the train can't reach directly) must be approved by the general manager.

7. The bus fare for flights from the airport to urban residents should be reimbursed, and those traveling with the general manager should be reimbursed.

8. If the staff take advantage of the business trip and go home for business trip with the prior approval of the company leader, the extra detour transportation fee will be taken care of by the individual after deducting the straight-line transportation fee. Those less than the straight-line transportation fee will be reimbursed on the basis of standard documents, and no food subsidies and transportation fees will be issued during the detour and at home.

9. Hospitality and taxi expenses incurred during the business trip can only be reimbursed after the approval of the general manager. At the same time, cancel the meal subsidy and transportation subsidy for the day. Hospitality and taxi expenses during the business trip must be reimbursed at the same time as the business trip expenses.

10. During the period of hospitalization due to illness, the business travelers will be given food subsidies according to the standard, and no transportation and accommodation fees will be paid.

1 1. When going out to attend a meeting, the company will provide meeting notice and meeting invoice for the accommodation expenses, and the company will no longer give accommodation and transportation subsidies unless the meeting group requires accommodation.