• <abbr id="ck0wi"><source id="ck0wi"></source></abbr>
    <li id="ck0wi"></li>
  • <li id="ck0wi"><dl id="ck0wi"></dl></li><button id="ck0wi"><input id="ck0wi"></input></button>
  • <abbr id="ck0wi"></abbr>
  • <li id="ck0wi"><dl id="ck0wi"></dl></li>
  • Home >

    Relevant Provisions For Completing Travel Documents

    2015/2/11 11:04:00 33

    DocumentsFill InStipulate

    1. travel schedules should indicate the detailed travel destination of the traveller, the type of pportation, the time of departure and the time, the number of tickets and the amount of the tickets.

    2. will

    voucher

    The sticker list and the business trip list are attached to the charge.

    Reimbursement

    After written, the sales department, time, number of attachments and reimbursement amount must be equal to the amount of the original invoice. The amount should be classified and summarized, and the expense reimbursement will be used. The travel allowance will be filled out separately in the travel expense reimbursement list, indicating the number of days, standards and amount of travel.

    The expense account is filled out in black neutral pen.

    3. if the fee is to be charged, it is necessary to indicate the amount of money to be charged in the remarks column.

    Supplement

    (refund) amount.

    4. travel reimbursement list should be filled out according to the items listed, requiring neat and neat handwriting, no cursive script, no alteration, scribbled or modification.

    5. the finance department has the right to return the documents which are not up to the requirements.

    Related links:

    The Ministry of finance of Shandong Province issued the circular on the reform of the management of official purchase of air tickets recently (hereinafter referred to as the notice), which stipulates that all the state organs, public institutions and organizations in the province will use the financial funds to purchase other personnel of the official air tickets, and purchase the air tickets to give priority to the Ministry of finance's preferential airline tickets determined by the government procurement method.

    The provincial budget units will be implemented from February 25th, and the municipal and budgetary units will be fully implemented before the end of 2015.

    According to the circular, civil servants can choose airline flights according to their official travel arrangements and the market price of airfares. Airlines offer a certain discount on the basis of the contract price discount on the basis of the contract.

    The province will adjust according to the implementation rate of the preferential rate determined by government procurement.

    Public officers can choose to buy tickets in any airline's direct selling agency or agency with official ticket sales qualifications, or purchase tickets directly from the government's purchase ticket management website.

    In addition, we can also buy domestic airlines' low price tickets outside the market for government procurement of ticket sales channels.

    The ticket holders who hold valid official cards can purchase tickets for themselves and other public servants on the website and any sales agency by official card. For those who do not have official business cards, the amount of official service cards is insufficient and other people need to buy tickets for their units, they can use the bank pfer method to buy tickets through sales offices.

    The notice clearly stated that the purchase of airline tickets for domestic airlines should be marked with the air pport electronic ticket itinerary, which has the number of government procurement tickets, as a reimbursement voucher.


    • Related reading

    Matters Needing Attention During Reimbursement Process

    travel arrangement
    |
    2015/2/11 11:03:00
    25

    Ordering And Pasting Requirements For Travel Documents

    travel arrangement
    |
    2015/2/11 11:01:00
    23

    Shandong Has Priority In Buying Discount Tickets For Official Business.

    travel arrangement
    |
    2015/2/11 11:00:00
    29

    A Small Agent Or A Regular Travel Company Will Be Promoted.

    travel arrangement
    |
    2015/2/6 18:55:00
    22

    Ctrip Helps Businesses Solve Their Employees' Travel Reimbursement Problems

    travel arrangement
    |
    2015/2/6 17:17:00
    23
    Read the next article

    企業關鍵條目的財務預算

    對于大部分公司來說,空間的利用都是不重要的。可是,對于超市連鎖機構來說,它卻是關鍵預算條目。接下來,一起來看一看詳細的資訊吧。

    主站蜘蛛池模板: 中国陆超帅精瘦ktv直男少爷| 高h视频在线观看| 国产高清美女**毛片| 搡女人免费免费视频观看| 欧美人成人亚洲专区中文字幕| 男人资源在线观看| 女人张开腿男人猛桶视频| japanese性暴力| 午夜看片在线观看| 午夜三级A三级三点在线观看| 精品久久洲久久久久护士免费| 视频二区在线观看| 英语老师解开裙子坐我腿中间| 好硬好湿好爽再深一点视频| 黑人猛男大战俄罗斯白妞| 欧美另类videovideosex| 亚洲成色www久久网站| 狠狠亚洲婷婷综合色香五月排名| 欧美精品一区二区精品久久| 天天操天天干天天透| 夜夜添无码试看一区二区三区| 岳双腿间已经湿成一片视频| 四虎网站1515hh四虎| 青草青草久热精品观看| 亚欧色视频在线观看免费| 高清永久免费观看| 羞羞视频在线免费观看| 成在线人AV免费无码高潮喷水| 天天看片天天爽_免费播放| assbbwbbwbbwbbwbw精品| 成年女人免费视频播放77777| 北条麻妃一区二区三区av高清| 国产一区二区三区国产精品| 1024人成网站色| 日日碰狠狠添天天爽超碰97| 国产在线观看无码免费视频| 天天摸天天看天天做天天爽| 人妻少妇精品视频一区二区三区| 积积对积积的桶120分钟| 99视频在线精品免费| 中文字幕在线视频在线看|