What if the hotel accommodation invoice is lost and cannot be reimbursed?

In this case, the company must review the specific situation of your business trip, such as air ticket+accommodation+taxi+catering+others.

If your company is strict, the time, place and expenses should be consistent with what actually happened.

The proposed measures are as follows:

1. If the hotel you are staying in is your company or your long-term cooperation hotel, you can ask them for help and provide accommodation invoice again (but you need to attach a tax point);

2. Looking for a quota accommodation invoice in Shanghai, "pretending" or looking for a conductor to help find it, of course, there will be fees;

3. Recommendation: If you have a good relationship with the bill reviewer/pretend to have a good relationship, in this case, consult other solutions, and the leader will definitely reimburse the fare without a ticket, right? Then communicate with department leaders. The financial reimbursement system must have relevant provisions. Just ask for instructions or something

I hope everything goes well.