What vouchers do I need to reimburse hotel expenses?

The invoice requires the other hotel to affix a special invoice seal.

1. When the traveling expenses are reimbursed by the out-of-town personnel, the reimbursement document should be attached with the "Travel Approval Form", otherwise it will not be reimbursed. 2. When reimbursing travel expenses, business travelers should fill in the reimbursement form carefully, specify the travel route, and indicate the cost of each road section, which is convenient for leaders and accountants to review. If the reimbursement form can't meet the requirements, the accountant should ask for it again, otherwise he can refuse to reimburse the expenses. 3. The travel route needs to be reasonable, and the detour transportation fee is not reimbursed. If it is necessary to make a detour, it can only be reimbursed with the consent of the person in charge of the company. 4. If business travelers need to take the bus, the transportation fee of CMB shall prevail. If you really need to take a taxi, you must get the approval of the leader before you can reimburse it. If there is no company car, the motorcycle fee can be reimbursed.