Home >
Traffic Of The North Carolina Government'S Official Travel System
< p > (1) means of spanportation. The cost of taking an airplane, train or car is limited to the actual cost, and the documents must be accompanied by documents when reimbursement. When carrying out business activities on the regular spanportation business, for the sake of saving cost, the government employees go to their destinations or postpone their return in advance. If the cost of savings is more than the increase of the amount of subsistence allowance, the approval of the person in charge can reimburse the room and board allowance for the stay during the stay. < /p >
< p > (two) frequent flyer journey. The frequent mileage of state employees who are financially funded by state finance on official business trips belongs to the property of North Carolina. The cumulative mileage of frequent flight passengers accumulated by state government employees on official business trips should be maximally used for their future official business trips. At the same time, the state government employees use state financial funds to get the ticket coupons when they travel on official business, and they should also be used for their future official business trips to the maximum extent. < /p >
< p > (three) take personal vehicles. If state employees use their own vehicles for official travel, they can reimburse them according to the prescribed standards. The law stipulates that government employees can use their own vehicles for official travel when they do not travel more than 100 miles or do not have official vehicles. Since January 1, 2013, the tax standard stipulated by the Inland Revenue Department is 56.5 cents per mile, while parking fees, tolls or vehicle storage fees can be reimbursed on the basis of documents. However, if the official vehicle can be used, the travel personnel choose to use personal vehicles, and they can only be reimbursed according to the standard of 30 cents per mile. < /p >
< p > (four) ride on rental vehicles. State employees can rent vehicles on official business trips, but they can not rent cars solely for convenience or personal preference, and the corresponding receipts must be attached when reimbursement. Since the motor vehicle insurance program in the state has been insured by government employees, the insurance premium for the purchase of a vehicle is not allowed to be reimbursed. < /p >
< p > (five) < a href= "http://www.91se91.com/news/index_c.asp" > official vehicle < /a >. The vehicles owned by the vehicle administration office of the State Council of North Carolina must be implemented in strict accordance with the provisions of the management office. Individuals who use government official vehicles (including pickup trucks, van and so on) to and from work places and homes must pay for the use of official vehicles in accordance with the rates stipulated by the administration division. In addition, the law provides that the state government agencies can wash vehicles 1 times a month, and the cost is not more than $15, and the tipping fee is not more than 2 dollars. < /p >
< p > (six) take a chartered plane. State government employees "a href=" "http://www.91se91.com/news/index_c.asp" > business travel "/a >" the use of charter flights must be approved by the head of the unit, in line with the following requirements and put forward written applications: first, commercial aircraft can not meet the needs, due to the number of travel personnel or special requirements of the destination machine field; two is the use of charter flights must be more economical than commercial flights; three because of special circumstances in business travel have to use charter. < /p >
< p > (seven) ride "a href=" http://www.91se91.com/news/index_c.asp "private aircraft < /a >. The state government employee's official travel by private aircraft is subject to the approval of the person in charge of the unit. It meets the following requirements and applies in writing: first, the private aircraft is needed for special reasons, and not for the convenience and personal preference of the private aircraft owner. Two, the use of private aircraft owned by state employees is more economical than taking other flights. The three is to take private aircraft owned by state government employees, and the expense reimbursement standard is 0.68 dollars per passenger per passenger. < /p >
< p > (eight) commuter vehicles. From the government employee's home to the work unit, the use of personal vehicles will not be reimbursed during commuting. At the same time, the government employees must pay the corresponding expenses when using official vehicles during commuting. However, there are marked signs of police cars, fire engines, vehicles with no specific identities, and the enforcement officers who carry guns, execute search warrants and arrest. The Department of administration reports to the Joint Legislative Council quarterly on the use of state official vehicles by government employees. < /p >
< p > (nine) cost to and from Airport (station) and unit. Taxi or airport shuttle: effective reimbursement based on valid receipts; private vehicles: according to the mileage rates stipulated by the Inland Revenue Department, reimbursement of up to two round-trip (excluding parking fees) or a round-trip (including parking fee) fee is required. Parking fees need to be shown at the airport parking lot receipts. < /p >
< p > (ten) round-trip Airport (station) and destination cost. Government employees should travel to the airport terminal (train / bus station) in the most economical way on business trip destination. Taxi or airport shuttle: the actual cost of receipt. Rental vehicles: the unit is responsible for the approval of personnel first, can lease vehicles, but can not be used for personal convenience, when the reimbursement of the need to produce receipts. Public spanport: instead of using taxis or airport shuttle buses, government employees can reimburse one-way flights from airport to hotel or conference place without receipts, or $5 from the hotel or conference place to the airport, or reimburse the actual cost with receipts. < /p >
< p > (two) frequent flyer journey. The frequent mileage of state employees who are financially funded by state finance on official business trips belongs to the property of North Carolina. The cumulative mileage of frequent flight passengers accumulated by state government employees on official business trips should be maximally used for their future official business trips. At the same time, the state government employees use state financial funds to get the ticket coupons when they travel on official business, and they should also be used for their future official business trips to the maximum extent. < /p >
< p > (three) take personal vehicles. If state employees use their own vehicles for official travel, they can reimburse them according to the prescribed standards. The law stipulates that government employees can use their own vehicles for official travel when they do not travel more than 100 miles or do not have official vehicles. Since January 1, 2013, the tax standard stipulated by the Inland Revenue Department is 56.5 cents per mile, while parking fees, tolls or vehicle storage fees can be reimbursed on the basis of documents. However, if the official vehicle can be used, the travel personnel choose to use personal vehicles, and they can only be reimbursed according to the standard of 30 cents per mile. < /p >
< p > (four) ride on rental vehicles. State employees can rent vehicles on official business trips, but they can not rent cars solely for convenience or personal preference, and the corresponding receipts must be attached when reimbursement. Since the motor vehicle insurance program in the state has been insured by government employees, the insurance premium for the purchase of a vehicle is not allowed to be reimbursed. < /p >
< p > (five) < a href= "http://www.91se91.com/news/index_c.asp" > official vehicle < /a >. The vehicles owned by the vehicle administration office of the State Council of North Carolina must be implemented in strict accordance with the provisions of the management office. Individuals who use government official vehicles (including pickup trucks, van and so on) to and from work places and homes must pay for the use of official vehicles in accordance with the rates stipulated by the administration division. In addition, the law provides that the state government agencies can wash vehicles 1 times a month, and the cost is not more than $15, and the tipping fee is not more than 2 dollars. < /p >
< p > (six) take a chartered plane. State government employees "a href=" "http://www.91se91.com/news/index_c.asp" > business travel "/a >" the use of charter flights must be approved by the head of the unit, in line with the following requirements and put forward written applications: first, commercial aircraft can not meet the needs, due to the number of travel personnel or special requirements of the destination machine field; two is the use of charter flights must be more economical than commercial flights; three because of special circumstances in business travel have to use charter. < /p >
< p > (seven) ride "a href=" http://www.91se91.com/news/index_c.asp "private aircraft < /a >. The state government employee's official travel by private aircraft is subject to the approval of the person in charge of the unit. It meets the following requirements and applies in writing: first, the private aircraft is needed for special reasons, and not for the convenience and personal preference of the private aircraft owner. Two, the use of private aircraft owned by state employees is more economical than taking other flights. The three is to take private aircraft owned by state government employees, and the expense reimbursement standard is 0.68 dollars per passenger per passenger. < /p >
< p > (eight) commuter vehicles. From the government employee's home to the work unit, the use of personal vehicles will not be reimbursed during commuting. At the same time, the government employees must pay the corresponding expenses when using official vehicles during commuting. However, there are marked signs of police cars, fire engines, vehicles with no specific identities, and the enforcement officers who carry guns, execute search warrants and arrest. The Department of administration reports to the Joint Legislative Council quarterly on the use of state official vehicles by government employees. < /p >
< p > (nine) cost to and from Airport (station) and unit. Taxi or airport shuttle: effective reimbursement based on valid receipts; private vehicles: according to the mileage rates stipulated by the Inland Revenue Department, reimbursement of up to two round-trip (excluding parking fees) or a round-trip (including parking fee) fee is required. Parking fees need to be shown at the airport parking lot receipts. < /p >
< p > (ten) round-trip Airport (station) and destination cost. Government employees should travel to the airport terminal (train / bus station) in the most economical way on business trip destination. Taxi or airport shuttle: the actual cost of receipt. Rental vehicles: the unit is responsible for the approval of personnel first, can lease vehicles, but can not be used for personal convenience, when the reimbursement of the need to produce receipts. Public spanport: instead of using taxis or airport shuttle buses, government employees can reimburse one-way flights from airport to hotel or conference place without receipts, or $5 from the hotel or conference place to the airport, or reimburse the actual cost with receipts. < /p >
- Related reading
Economy Class Is By No Means A Fundamental Solution To The "Loopholes" Of Travel.
|
2014/6/25 14:12:00
18
How Does The Standard Of Travel Expenses For Cadres Eliminate The Unhealthy Trend Of Travel?
|
2014/6/25 14:08:00
31
- Bullshit | Dream Trip: IKALI 2019 Shanghai Fashion Week SS20 KIDS WEAR Is A Gorgeous Northern European End Myth.
- neust fashion | How Do You Choose Your Boots? Buy A Pair Of Your Own Boots Every Year!
- Fashion shoes | The Black Skull Air Force 1 Shoes Are Released On The Upper Foot Chart, Halloween Theme.
- Fashion brand | OAMC X Fragment Design Joint Series Released, Teng Yuan Hao Personally Exposed
- Fashion brand | The Official Release Of MCM X Bape Lookbook Series Is Released This Week.
- Fashion shoes | RHUDE X Vans 2019 New Series Of Shoes
- Fashion shoes | Travis Scott X Nike Air Force 1 Couplet Sales Date Is Officially Determined.
- Fashion shoes | Adidas Futurepacer Bright Silver Lacquer Color Matching Shoes Attack, Modeling Avant-Garde
- Fashion shoes | Air Force 2 Low Shoes New Red And Green Color Release, Classic GUCCI Dress Up
- Fashion brand | Levi' S X "Star Wars" Combined With Other Notes Series, Revival Of Ancient Wind Visual Feast.
- Leliu Will Build Large "Hardware Network Supermarket" To Expand Sales Channels.
- Analysis Of "Private Custom" Of Leather Bags Hardware
- In The First 5 Months Of Shenyang, The Number Of Indicators Increased By Two Digits.
- Transformation And Upgrading Of Small And Medium Metals: Three High Development Mode
- The North Carolina Government's Official Travel System
- Study On Mildew Proof Effect Of Mould Inhibitor ATE9260 On Leather
- Dalian Clothing Fair Garment Culture Industry Base Unveiled
- Small Ticket, Packaging And Hardware: A High Imitation Business That Can Not Be Reduced.
- Yang Zhifeng's Discussion On The Reform Of Yuxi's Budget Management
- Solve The Problem Of "Eating" Waste, Leather Waste Zero Discharge