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    Tianjin Strengthens The Management Of Travel Expenses Of Party And Government Organs

    2014/7/20 9:20:00 9

    TianjinTravel ExpensesManagement

    < p > the Tianjin Municipal Finance Bureau recently issued the "Tianjin city party and government agencies travel expenses management measures", strictly controlling the number and number of business trips strictly, strictly prohibited no substantive content, no clear purpose of official travel activities, strictly prohibited in any name and way to travel in disguise, strictly prohibit the off-site departments without substance learning exchange and investigation and other provisions.

    < /p >


    < p > < < a href= > http:// > www.91se91.com/news/index_c.asp > > < /a >, it is clear that official business travel must be approved by relevant leaders in accordance with the relevant regulations and strictly control the number and number of days.

    All units do not participate in the meeting or training required to lodge their own expenses in principle.

    All units should include travel expenses in budgetary management and separate listing, strictly control the scale of travel expenses, arrange business trip activities within approved travel expenses budget, and do not arrange business trips beyond budget or without budget.

    < /p >


    < p > > a href= "http://? www.91se91.com/news/index_c.asp" > travel expense < /a > reimbursement should provide certificate of travel examination and approval, ticket, ticket, accommodation invoice and so on.

    Accommodation fees, air tickets and so on, according to the provisions of the official card settlement.

    The finance department shall strictly examine the expenses of travel expenses according to the regulations, and will not reimburse the expenses of unauthorized travel and expenses exceeding the scope and exceeding standard.

    The municipal financial departments shall formulate and timely adjust the standard of travel expenses for party and government organs according to the principles of sub regions, grades and sub projects.

    < /p >


    < p > < < > > the regulations stipulate that according to the principle of subregional, sub level and sub projects, according to the standard of travel expenses formulated by the Ministry of finance, combined with the economic and social development level, market price and consumption level of the city, the municipal financial departments shall formulate and timely adjust the standard of travel expenses for Tianjin party and government organs.

    The travelling personnel shall choose the convenient and economical means of pportation according to the prescribed grade, and reimburse them according to their credentials.

    < /p >


    < p > meals allowance and city pportation fee shall be used in accordance with the prescribed standards. When travelling on official business vehicles, the company shall not < a href= "http:// www.91se91.com/news/index_c.asp" > reimbursement < /a > City traffic expenses.

    Travel expenses shall be borne by the units in which they are located. They shall not pfer to the lower units, enterprises or other units. They are not allowed to ask the reception units for normal official activities. They shall not be paid in public funds during the business trip, and may not accept gifts, gifts, and native products.

    < /p >


    < p > the "method" requires that all units should strengthen the internal control and management of the reimbursement of the travelling expenses of their staff members, and strengthen the supervision and inspection of the budgetary units.

    The municipal finance department shall supervise and inspect the management and utilization of the travel expenses of various units in conjunction with the relevant departments.

    If any of the following six acts occurs, the responsibility of the relevant units and personnel shall be investigated according to the regulations: the unit has no travel approval system or the control of travel approval is not strict; false reporting of false travel expenses; unauthorized expansion of the scope of travel expenses and raising of the standard of expenditure; no reimbursement for travel expenses according to the provisions; pfer of travel expenses; other violations of these measures.

    < /p >

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