The hotel can reimburse the gas fee.

If you are a guest, the main responsibility of the hotel is to provide you with accommodation, catering and other services. Reimbursement of fuel costs is not within the service scope of the hotel, and no hotel has this service. If you are a hotel staff member, you should be reimbursed for the fuel costs incurred after the hotel lets you drive for the hotel's business, but hotels generally have their own cars, and hotels will not reimburse the fuel costs incurred by staff members driving themselves.

Reimbursement is to make a list of the recipient's funds or income and expenditure accounts and report them to the superior for verification. The expense manager shall, in principle, go to the finance department for reimbursement procedures within 5 working days after the expense occurs, and special circumstances may be handled separately. Cut off all the corners of the original document, and paste it on the left side of the opposite side of the reimbursement form with the front side facing up (consistent with the direction of the reimbursement form). Fill in the contents of the reimbursement form truthfully with blue or black pen and signature pen, such as reimbursement time, reimbursement person, expense summary, document number, etc. The manager of the finance department will carefully review all reimbursement expenses within one working day after receiving the reimbursement documents. Those who meet the reimbursement standards shall be submitted to the general manager for approval after the reimbursement person signs his name and date in the financial audit column. According to the reimbursement form with complete examination and approval procedures, the reimbursement person will sign in the cashier's office of the finance department to collect the expenses.