差旅费报销制度---示范文本（Travel expense reimbursement system - model text）.docVIP

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差旅费报销制度---示范文本（Travel expense reimbursement system - model text）.doc

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差旅费报销制度---示范文本（Travel expense reimbursement system - model text）

差旅费报销制度---示范文本（Travel expense reimbursement system - model text） Travel expense reimbursement system - model text ## limited liability company travel reimbursement system In order to control costs, improve efficiency, standardize the examination and approval and reimbursement procedures of business travelers, this system is formulated in accordance with the actual situation of our company. I. scope of reimbursement: These rules apply to the reimbursement of domestic travel and overseas resident personnel. Two, business approval: 1, travel application program: travel because of work requirements, regardless of whether the loan before the trip, should fill out the ## limited liability company business application form (see Annex), clear mission, travel routes, sojourn time and staff and other related matters, shall be borne by the travel application department responsible person in charge of the leadership of the audit signature. If the same mission involves many departments and staff, according to department fill in the travel application. Without approval, no borrowing and reimbursement of travel expenses. The business application form is retained by the finance department and is used as the basis for departmental expenses assessment. If you want to borrow, should fill in a single, according to the travel application to determine the amount of borrowing. A single travel application by financial department minister (more than 5000 yuan shall be subject to the examination and approval of the financial vice) before implementation. At the same time, the implementation of financial department before the account is not clear, not by itself principle. 2, travel reimbursement procedures: approved by the business staff, should fill out the travel expense sheet, stating the subject, time, line after the person in charge of the Department, in charge of the leadership and the signing of the audit, audit financial department signed by ## reimbursement reimbursement procedures (m