New Regulations In Poai County, Standardized County, Direct Travel Expenses Management

Since the beginning of this year, Poai county has actively implemented the administrative measures for the travel expenses of municipal organs in Jiaozuo.

First, strict travel approval system.

Strict travel budget management, business travel must be submitted to the relevant units in accordance with the requirements of the relevant leadership approval, strictly control the number and number of days.

Two, we must strictly enforce the standard of expenditure.

The travelling personnel are required to take the pportation according to the prescribed grade, and the intercity pportation and communication related expenses are actually reimbursed. The outgoing public expenses (pportation and communication costs in Jiaozuo) are 80 yuan per person per day, and the accommodation fee is executed according to the destination of the business trip.

Natural days count, 100 yuan per person per day in the province, and the provincial business trip is carried out according to the relevant standards issued by the Ministry of finance.

Three, strict travel expenses.

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The travelling personnel must pay the travel expenses in strict accordance with the regulations, and the expenses shall be borne by the units in charge.

When traveling expenses are reimbursed, documents such as travel approval documents, air tickets, tickets, accommodation invoices, etc. shall be provided, and the approver and the travelling personnel shall be responsible for the authenticity of the travel expenses.

Four, strict travel expenses.

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All units should strengthen the internal control and management of staff's business activities and expenses reimbursement. The Finance Bureau of Poai county will supervise and inspect the administration and utilization of the travel expenses of the county directly under the relevant departments, and investigate the relevant units and personnel responsible for violating the relevant provisions of travel expenses according to the law.

We should clarify the subsidy standard for travel expenses reimbursement, strictly manage the travel reimbursement and supervise the inspection.

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In order to carry out the relevant regulations of central, provincial and municipal austerity and further strengthen and standardize the management of travel expenses of organs and institutions in the county, with reference to the administrative measures for the travel expenses of municipal organs at the same time, combined with the actual situation of Shuyang County, Shuyang County Finance Bureau recently formulated the "administrative measures for travel expenses of organs and institutions in Shuyang county" in the form of Shuzi Cai [2015]77 document. At the same time, the Interim Measures for the administration of travel expenses of Shuyang state organs and institutions [2008]109 were abolished.

　　新舊差旅費管理辦法的在以下幾個方面作了變動：一是交通費方面，新辦法明確了不同級別人員享受乘坐交通工具不同，廳局級及相當廳局級乘坐火車(含高鐵、動車、全列軟席列車)的軟坐(臥)、一等座，輪船的二等艙，飛機的經濟艙，其他交通工具的憑據報銷，廳局級以下級別人員乘坐火車的硬坐(臥)、二等坐，輪船的三等艙，飛機的經濟艙，其他交通工具憑據報銷，修改了舊辦法不分級別的乘坐工具標準;二是住宿費標準方面，新辦法實行的是以省為地區，按廳級(相當級別)、其他人員分級別規定住宿上限標準，相比舊辦法標準提高較大標準單一，如江蘇地區其他人員最高每晚每人340元，舊辦法規定每人每晚市外150元、市內100元、縣內城區60元、鄉鎮40元多序列標準;三是伙食補助費方面，新辦法規定以省為地區，每人每天伙食補助費100元包干使用，改變舊辦法

規定的每人每天市外40元、市內20元，也不再區分白天和夜間乘車伙食補助;四是市內交通費方面，新辦法規定到縣外出差每人每天80元包干使用，單位派車不得報銷，改變舊辦法的每人每天市外20元、市內10元，單位派車的減半報銷的規定;五是外地培訓、外派工作方面，外出參加會議、培訓的，舉辦單位統一食宿的，所在單位只負責來回差旅費，外派見習、掛職、支援等各種工作隊的，原單位只報銷在途期間差旅費，取消掛職鍛煉期間每人每天10的伙食補助;六是外地調進人員方面，調入單位按出差標準僅負責當事人城市間的交通費、住宿費、伙食補助費和市內交通費，改變過去隨遷家屬和家具搬遷費用隨當事人報銷的規定;七是監督問責方面，具體規定了單位責任和人員責任，加強單位差旅費報銷的內控管理，建立單位出差審批制度，強化經費預算約束，嚴格控制差

The scale of travel expenses, and enumerated 6 kinds of acts that violate the regulations will be held responsible for the relevant units and personnel; eight, the expense reimbursement certificate, the new method has clearly defined the pportation expenses and accommodation fees for ticket reimbursement, and no legal bills must be reimbursed.