How to write a summary of travel ticket reimbursement

1. If it is an air ticket for the company to organize employees to travel. Travel tickets are written in the purpose column of the reimbursement form: employee travel tickets. According to the expense account, it is included in the "welfare payable" account.

2. If it is a ticket for the company to entertain customers. The business ticket is written in the purpose column of the reimbursement form: entertaining customers. According to the reimbursement form, it is recorded in the subject of "management expenses-business entertainment expenses".

"Travel" is the process of traveling and going out, that is, to travel from place A to place B in space in order to achieve a certain goal; "Tour" means going out for sightseeing, sightseeing and entertainment, that is, traveling for these purposes.