Xinjiang'S "Four Strict" Intensified Travel Expenses Management

In order to strengthen and standardize the management of the travel expenses of staff members of the party and government organs and institutions in Xinjiang, the regulations of the Xinjiang people's Government on the administration of travel expenses of the party and government organs and institutions in the autonomous region are put into effect. The finance of the autonomous region adheres to the "four strictness" and strengthens the travel expenses.

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First, we must strictly examine and approve the management of Party and government offices.

Clearly stipulates that all units should establish and improve the travel approval system, strictly control the number of people travelling and the number of days, strictly prohibit travel activities without substance content and no clear purpose, strictly prohibit traveling in disguise in any name and way, and strictly prohibit the learning, communication and investigation of non essential departments in different places.

At the same time, it is stipulated that the staff members must be approved by the person in charge according to the regulations.

The two is to strictly and refine the requirements and standards.

According to the actual situation of public affairs, strict and detailed regulations on key links such as food, lodging, travel, budget and reimbursement are made.

Clear the scope of application, travel units, business trips, travel projects, supporting reforms, and other requirements, standardize the pre-approval control, norms in the matter, after the supervision and accountability of the whole process of reception management.

The three is strict financial reimbursement system.

In order to avoid shifting the burden of travel expenses to the lower units, it is clearly stipulated that the travelling personnel should make travel expenses in strict accordance with the regulations.

They shall not be pferred to subordinate units, enterprises or other units.

At the same time, it is clear that no accommodation fee invoices shall be reimbursed for lodging fees, inter city pportation expenses, meals allowance and municipal pportation expenses.

At the same time, the accommodation fee, air ticket expenditure and so on are settled in the way of public service card.

The four is strict supervision and accountability.

In view of the outstanding problems existing in the current travel activities, the finance of the Autonomous Region strictly establishes the prohibition rule for business activities, that is, the travelling personnel shall not ask the reception unit to request outside the normal official business activities, and during the business trip, they must not accept any banquets, sightseeing and non work needs visits that are violated by the regulations, and shall not accept gifts, gifts and local products, etc., and strictly prohibit the pfer of the cost burden to the reception units.

Those who falsify, falsely claim falsely or violate the regulations shall be dealt with severely according to the relevant provisions, and the relevant responsible persons shall be investigated.

The responsibility of the responsible person.