Kuandian County Promulgated Measures To Regulate Travel Expenses Management

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 transportation expenses, accommodation fees, meals subsidy, travel reimbursement and other provisions of the county authorities.

The first is the management of inter city transportation costs. The travelling personnel shall ride the means of transport 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 transport.

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 be corresponding at the duty level. Accommodation standard Priority should be given to the hotel accommodation within the limits within the quota. If the internal hotels do not have the conditions, 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 Administration. 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. Staff members from the county directly under the central government and state organs issued the Ministry of Finance issued a travel assistance allowance. standard Execution. 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 transport costs. The city's transportation 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 transport, he shall make a truthful declaration in the travel expense reimbursement document without giving any subsidy to the city's transportation expenses. Where a transport 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 transportation 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 transferred 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.