Travelling Personnel Should Pay Meals To Reception Units.

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< p > the Provincial Department of Finance recently issued the provincial administration regulations on travel expenses, so as to strengthen and standardize the domestic travel expenses management of provincial authorities, and promote strict economy and oppose waste. The measures shall come into force on May 1, 2014 and remain valid until April 30, 2019. < /p >
< p > < strong > strict control frequency < /strong > < /p >
< p > < strong > no investigation is strictly prohibited. < /strong > < /p >
< p > provincial units should establish and improve the official business examination and approval system. The business must be approved by the relevant leaders of the unit according to the regulations, strictly control the number and number of business trips, strictly manage the budget of travel expenses, control the scale of travel expenses, strictly prohibit travel activities without substance, and have no clear purpose of public service, and strictly prohibit traveling in disguise in any name and way, and strictly prohibit the learning, communication and investigation of the departments without any real contents. < /p >
< p > < strong > strictly observe the cost standard < /strong > < /p >.
< p > < strong > the reception unit should provide the relevant expenses less than /strong > /p.
< p > Traffic: provincial, departmental level and equivalent duty personnel on business. For work needs, one person can ride on the same level of transportation. Those who do not travel according to the prescribed grade shall be overtaken by themselves. On the premise of not affecting public affairs and ensuring safety, the economic and convenient means of transportation should be selected for the purpose of business trip. The city's transportation cost is calculated according to the number of days of natural travel (calendar). Traveling to other provinces is done by the standard of 80 yuan per person per day, and each city (District) in the province is divided into 50 yuan per person per day. The travelling personnel who provide the means of transportation by the reception unit or other units shall pay the relevant fees to the reception unit or other units. < /p >
< p > accommodation: at the provincial level and the equivalent duty personnel living in ordinary suite, bureau level and below personnel live single room or standard room. < /p >
< p > meals: business people should have meals on their own. Where the reception is arranged by the reception unit, meals should be paid to the reception unit. < /p >
< p > < strong > strict reimbursement system < /strong > < /p >
< p > < strong > not exceeding the standard expenditure overspend part of the individual's own care < /strong > < /p >
< p > travel personnel shall strictly abide by the provisions of expenditure < a href= "http://www.91se91.com/news/index_s.asp" > travel expenses < /a >, and the expenses shall be borne by the units in charge, and shall not be transferred to subordinate units, enterprises or other units. < /p >
< p > when traveling expenses are reimbursed, certificates of travel approval, air tickets, tickets, accommodation fees and invoices should be provided. Accommodation fees, air tickets and so on, according to the provisions of the official card settlement. If the travel expenses are not set according to the prescribed standard, the overrun is partly handled by the individual himself. < /p >
< p > the provincial financial departments should strictly examine the travel expenses according to the regulations, and will not reimburse the expenses of unauthorized travel and the expenses beyond the scope and beyond standard. In case of actual lodging and no lodging invoice, the lodging fee, the inter city transportation expenses, the food allowance and the transportation expenses within the city shall not be reimbursed. When using official vehicles for business trips, they are not allowed to reimburse the inter city traffic and municipal transportation costs. < /p >
< p > < strong > serious supervision accountability < /strong > /p >
< p > < strong > false report, false claim and recall, < /strong > < /p >.
< p > provincial units should consciously accept the audit supervision of the business activities and related expenditures by the auditing department. The provincial finance department will supervise and inspect the management and usage of the provincial units' travel expenses with the relevant departments. < /p >
< p > travel personnel shall not ask the receptionist to request outside the normal official business activities. They must not accept any banquets, tours and non work visits that are required to pay for public funds in violation of the regulations. They are not allowed to accept gifts, gifts and local products. < /p >
< p > violating the provisions of the measures, the unit does not have a travel approval system or is not strictly controlled for travel approval; false reporting of false travel expenses; arbitrarily expanding the scope of travel expenses and raising the standard of expenditure; failing to reimburse the travel expenses according to the provisions; transferring the travel expenses; and other violations of the "measures", will be responsible for the relevant units and personnel in accordance with the law. < /p >
< p > one of these acts is ordered to be corrected by the provincial a href= "http://www.91se91.com/news/index_c.asp" > the finance department < /a >, and the illegal funds should be recovered and informed as circumstances. The person directly responsible and the person in charge shall report to the unit where he is in charge and impose administrative sanctions according to the regulations. Those suspected of breaking the law shall be transferred to judicial organs for handling. < /p >