What does it mean to reimburse the actual accommodation limit of business travelers by ticket?

At the time of check-in, business travelers can be reimbursed according to the charging standard of their hotel. The actual limit of accommodation for business travelers is reimbursed by ticket, which means that when they check in, they will be reimbursed by invoice after the actual consumption amount reaches a certain limit according to the charging standard of the hotel where they stay. This limit is usually a reasonable standard for companies or organizations to control travel expenses according to budgets and policies. When business travelers check into the hotel, the hotel will issue a accommodation invoice, and the invoice will indicate the check-in date, room type, unit price, total cost and other information. Travelers need to submit this invoice to the relevant departments of the company or organization for review and reimbursement.