What is the reimbursement voucher for business trip and hotel stay?

The reimbursement voucher for a business trip hotel needs the following contents:

1. Original vouchers such as small tickets, receipts and invoices issued by the hotel need to contain clear information on prices and room rates.

2. Travel expense reimbursement forms, receipts, receipts and other documents required by the company need to have the company's head and tax number.

3. Other supporting documents that may be needed, such as itinerary, meeting notice, etc.

Please note that the specific requirements may vary from company to company and work. In order to ensure accuracy, it is recommended to know the specific requirements of the company in detail before reimbursement.