Foshan Direct Unit Travel Expenses New Regulations Travel Overspend, Pay For Yourself.

If the place is not far away, it can be used for official vehicles. The specific fees refer to the general regulations governing the management of official vehicles at the municipal level. If the location is far away, alternative pportation means such as planes, trains, ships and so on can be chosen.

According to the prescribed grade.

The pportation and grade of each level can be different. For example, the cadres at the departmental level can sit in soft seats. Of course, there are not many cadres in the prefecture level cities in Foshan, that is, Liu Yuelun, Lu Yi and other municipal leaders.

Those who do not travel according to the prescribed level must pay their own bills.

What we should pay attention to here is that the officers of the section and below do not take the plane in principle. They must be strictly controlled if they travel on a long journey or need to fly on a business trip.

Accommodation is mainly for single rooms or standard rooms. The standard of accommodation is 490 yuan per person per day and 340 yuan per person per day.

The seasonal change of accommodation prices in many cities (especially tourist cities) is very obvious. For this reason, the "measures" also put forward that the standard of accommodation limits can float up to a certain proportion in the peak season.

The staff will perform the business on a business trip outside the city (excluding Guangzhou urban area), according to the number of days of natural travel (calendar).

100 yuan per person per day.

The staff in the city and downtown Guangzhou (Guangzhou city refers to "old eight districts", excluding Conghua, Huadu and Zengcheng) on a business trip, do not issue food allowance, depending on the number of days (100 days) per person per day, according to the natural calendar days.

You must take a bus out of business.

How do you calculate it? It is also fixed according to the number of days of natural travel (calendar), which is 80 yuan per person per day.

Some reception units will uniformly arrange meals or provide pportation, and the travelling personnel should pay relevant fees to the reception units.

In addition to the real (see) study, post training and various support staff, the accommodation, meals allowance and destination pportation expenses should be implemented according to the travel expenses regulations.

During the work of the grass-roots unit, everyone has meals every day.

40 yuan, no longer reimbursement for accommodation and destination city pport costs.

If a business trip takes part in a conference and training class, the accommodation and fee of the accommodation and the pportation expenses within the destination shall be uniformly arranged by the organizer. The travel expenses of the round trip meeting and the training place shall be reimbursed according to the regulations.

Here we should pay attention to it. In addition, mandatory training programs that are expressly provided or approved by the price department will not be required by all units and their staff to attend the meeting or training required to lodge their own expenses in the future. They need to be approved by the leaders of the unit and reimbursed on the basis of meetings or training notices, approval documents and lodging expenses invoices.

During the business trip, the expenses paid for sightseeing or non work visits are taken by the individual himself.

A travel officer shall not ask the reception unit to ask for any outside official business activities, nor to accept a dinner, sightseeing or non work visit required to pay for public funds in violation of the regulations. No gifts, gifts or local products shall be accepted.

Each reception unit shall be arranged according to the standard of all kinds of travel expenses and the standard of allowance for meals allowance, and shall not be exempt from or receive less room and board expenses in any name.