Travel expense reimbursement standard

The reimbursement scope of travel expenses includes: booking fee, change fee, refund fee, etc. The number of days of travel allowance is equal to the return date of travel minus the departure date of travel. When employees are reimbursed, they should fill in the reimbursement documents according to the regulations of the financial department and attach the original bills.

legal ground

Notice of the Ministry of Finance on printing and distributing the Measures for the Administration of Travel Expenses of Central and State Organs Article 3

Travel expenses refer to inter-city transportation expenses, accommodation expenses, food subsidies and local transportation expenses incurred by staff members on temporary business trips outside their permanent residence.

Article 4

The central unit shall establish and improve the examination and approval system for official business trips. Business trips must be reported to the relevant leaders of the unit for approval according to regulations, and the number and days of business trips must be strictly controlled; Strictly manage the travel expenses budget and control the scale of travel expenses; It is strictly forbidden to travel without substantive content and clear official purpose, to travel in disguised form in any name or way, and to study, exchange and inspect in different places between departments without substantive content.

Article 5

The Ministry of Finance shall formulate travel expenses standards in accordance with the principle of sub-region, sub-level and sub-project, and make timely adjustments according to the level of economic and social development, market prices and changes in consumption levels.

skill

The above answer is only for the current information combined with my understanding of the law, please refer carefully!

If you still have questions about this issue, I suggest you sort out relevant information and communicate with professionals in detail.