出差补助英文

Sales staff travel subsidy standards To strengthen management and sales staff travel clear standards, norms sales staff expenditure, unified reimbursement procedures, special provisions of the final version. First, travel Travel is the company sales and marketing staff to different places around the mission by the accommodation, travel, food subsidies, isolated sticks, and other miscellaneous costs. Second, travel and reimbursement procedures Jiezhi Sales mission should fill out the "mission application form," reported chairman or general manager of the agreement, the Ministry of Finance预借to travel. After the mission returned to the parties based on "travel" claims and approval procedures, in principle, within seven working days to the financial sector claims, no longer be reimbursed overdue. 2, by the standards of transport General sales staff travel by car, train, in principle, a ship by air, train Soft Sleeper, ships first-class positions. Special circumstances need to be approved by chairman or general manager. 3, sales staff travel subsidy standards Hong Kong and Macao regions (yuan / person / day) Cost of the project Duty accommodation subsidies for misuse meal together Sales Manager 500 150 800 Sales 300 100 520 Beijing, Shanghai, Shenzhen, Guangzhou, Tianjin, Chongqing and other large cities (yuan / person / day) Cost of the project Duty accommodation subsidies for misuse meal together Sales Manager 350 80 530 Sales 260 80 400 Qingdao, Dalian, Ningbo and other capital cities (yuan / person / day) Cost of the project Duty accommodation subsidies for misuse meal together Sales Manager 320 60 460 Sales 150 60 260 Other cities (yuan / person / day) Cost of the project The city traffic office accommodation for misuse meal subsidies together Sales Manager 260 60 50 370 Sales 80 40 50 170 4, note 1), with the sales staff throughout the chairman of the board and general manager of travel expenses reimbursed. 2), the mission because of the cost of other special circumstances of the chairman or general manager is subject to the approval may be reimbursed. Third, the cost of documentation 1, documentation of all the charges must be published by the official reunification of the Inland Revenue Department and invoices to be issued by stamping units "Zhuan Yongzhang financial" or "invoice Zhuan Yongzhang" and allow for a receipt or white bars. Special circumstances to be general manager or chairman consult agreed to be special treatment. 2, and any purchase of materials, invoices for goods or a clear list of the quantity, price, it shall not be reimbursed. 3, invoices on the elements to complete. Fourth, the power of this system of the Ministry of Finance to the company. Fifth, this system of approval from the date of implementation.