How to fill in the travel expense reimbursement form

1. All items in the travel expense reimbursement form should be filled in truthfully, and the detailed itinerary must be listed in this document. The fare and accommodation of the trip are not listed in this document, and the original documents related to reimbursement are attached.

2, such as reimbursement of other people's subsidies, must have my confirmation signature.

3. The reimbursement form must be filled in with a black signature pen, and no traces of alteration are allowed.

4. The department manager is responsible for verifying the authenticity of the reimbursement vouchers of the personnel in this department, that is, the department manager should indicate the words "verified" or "true" on the audited documents, and sign and date them at the same time.

5. The Finance Department is responsible for reviewing the legality and accuracy of reimbursement vouchers, that is, the auditors of the Finance Department review the legality and accuracy of reimbursement vouchers and sign detailed audit opinions.

6. When signing, you must use a black pen, and other colors are invalid.