Jiangsu Donghai County Procuratorate Makes Special Measures To Strictly Regulate Travel Expenses Management

Recently, the procuratorate of Donghai County, Jiangsu province formulated and issued the Donghai County procuratorate.

"Interim Measures for management" stipulate clearly that the travel expenses, accommodation fees, allowance for meals and equal travel expenses of the city's pportation expenses are the criteria for the staff's travel, and further regulate the management of travel expenses, and practise economy and oppose extravagance and waste.

The hospital stipulates that business travel should be carried out in accordance with the principles of thrift, necessity, tightness and ease. All departments should conscientiously implement the spirit of thrift and hard work, strictly enforce the examination and approval system for travel and reimbursement, strictly control the number of people travelling and the number of days, and strictly prohibit travel activities without substance and without clear purpose, and strictly prohibit traveling in disguise in any name and way.

Between cities

In terms of fees, the hospital stipulates that the travelling personnel should use the means of pport according to the prescribed grade. For those who can choose a variety of vehicles, the travelling personnel should choose a relatively economical and convenient means of pportation on the premise of ensuring safety and not affecting public affairs.

In terms of lodging fees, the hospital stipulates that business personnel should choose safe, economical and convenient hotel accommodation within the corresponding limit of rank. In terms of allowance for meals and pportation expenses in the city, the hospital stipulates that apart from special circumstances such as unified arrangement of related activities and organization units, the poor persons should pay their own meals or pportation expenses on their own, and give certain subsidies to the hospital according to the actual number of days to travel.

At the same time, the hospital stipulates that travel expenses should generally be based on

In the form of settlement, the relevant leaders and financial personnel shall strictly guard against reimbursement, and shall not reimburse the expenses beyond the subsidy standard or should be borne by individuals.

Mutual understanding:

In order to strengthen and standardize the domestic travel expenses management of the county directly under the authority, recently, Kuandian issued the "Kuandian County direct authority travel expenses management measures", stipulating the inter city pportation expenses, accommodation fees, meals subsidy, travel reimbursement and other provisions of the county authorities.

The first is the management of inter city pportation costs.

The travelling personnel shall ride the means of pport according to the prescribed grade and do not travel according to the prescribed grade.

The Civil Aviation Development Fund and the fuel surcharge can be reimbursed by air.

Passengers can buy a traffic accident insurance policy by plane, train, ship and other means of pport.

The two is accommodation management.

The standard of travel expenses in the province shall be implemented according to the standards formulated by the provincial finance department, and the provincial business trip shall be carried out according to the relevant regional travel expenses limitation standard issued by the Ministry of finance.

The upper limit of the standard of travel expenses for the staff of the county directly under the jurisdiction of Dandong is 240 yuan per person per day.

The traveling personnel should give priority to the hotel accommodation within the standard of the accommodation fee corresponding to the duty level, and the internal guesthouse does not have the conditions. In principle, they should choose three or less hotels (including Samsung) for safe, economical and convenient hotel accommodation, single rooms or standard rooms.

The three is food subsidy management.

The allowance for meals is calculated on the basis of the number of days of natural travel (calendar). The standard of subsidized assistance for the provincial Party Workers in the province is 100 yuan per person per day.

The staff of the county units directly travel to other provinces, according to the standards issued by the Ministry of Finance issued by the central government and the state organs.

The staff of the county units directly travel to the Dandong municipal area. The standard of allowance is 50 yuan per person per day, and the daily use is 25 yuan per person per day.

Business travelers can have meals on their own.

Where a unified arrangement is made by the reception unit, the catering fee shall be paid to the reception unit, and the receiving unit shall collect the collection certificate.

The four is the management of urban pport costs.

The city's pportation cost is calculated according to the number of days of natural travel (calendar), which is 80 yuan per person per day.

If a business official brings his own public pport, he shall make a truthful declaration in the travel expense reimbursement document without giving any subsidy to the city's pportation expenses.

Where a pport unit is provided by a reception unit or other unit, it shall pay the relevant fees to the reception unit or other units according to the prescribed standards, and collect the certificates from the reception units or other units.

The pportation expenses of the staff of the county directly under the jurisdiction of Dandong are calculated according to the number of days (calendar days) on a business trip, and 20 yuan per person per day is used.

The five is travel reimbursement management.

The travelling personnel shall make travel expenses in strict accordance with the regulations, and the expenses shall be borne by the units in charge, and shall not be pferred to subordinate units, enterprises or other units.

If the travel expenses are not paid according to the regulations, the overrun shall be borne by the individual himself.

After the business trip, the business traveler should finish the reimbursement procedures in time.

When traveling expenses are reimbursed, certificates such as travel approval documents, air tickets, tickets, accommodation fees, etc. should be provided.

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