Business entertainment expense reimbursement form 1 100, invoice 1 166, which amount is reimbursed?

The reimbursement agent for business entertainment expenses must obtain the official invoice of the dining hotel and the wine list of the main points, and attach the approval form for business entertainment expenses, and submit it to the financial department for review. The part exceeding 500 yuan can only be reimbursed after being approved by the general manager. Catering invoices must meet the following requirements:

1. The seal of quota invoice should be legible. If the seal is unclear, it will not be reimbursed. Unpaid invoices must be kept intact in the exchange area and cannot be torn up at will. Incomplete invoices will not be reimbursed. A single reimbursement must be an invoice provided by the same company. Invoices with the same denomination must have serial numbers, and invoices at different times can have no serial numbers. The ownership of the invoice must be consistent with the actual place where the expense occurs.

2. The invoice issued by hand must be truthfully filled in. Shall not provide complete sets of invoices or false invoices. The filling of invoices must be standardized and the contents must be complete. Invoices issued in violation of regulations will not be reimbursed.

3. In case of special circumstances, the invoice with the same company serial number cannot be provided, and the specific circumstances must be stated, and the reimbursement can only be made after the approval of the general manager of the company.