Provincial travel business trip reimbursement process

The business trip reimbursement process is as follows:

1. After returning to the company from the business trip, fill in the expense reimbursement form and indicate the business trip time, business trip expenses, etc.;

2. Submit the invoice ;

3. Reimbursement can be made after review by the department manager, the finance department, and the general manager.

Legal basis

Article 19 of the "Invoice Management Measures of the People's Republic of China"

Selling goods, providing services and engaging in other business activities When entities and individuals collect payments for external business operations, the payee shall issue an invoice to the payee; under special circumstances, the payee shall issue an invoice to the payee.

Article 20

All units and individuals engaged in production and business activities shall obtain invoices from the payee when making payments when purchasing goods, receiving services, or engaging in other business activities. When obtaining an invoice, no request is made to change the product name or amount.

Article 21

Invoices that do not meet the regulations shall not be used as financial reimbursement vouchers, and any unit or individual has the right to reject them.