Administrative Measures For Direct Travel Expenses Of Jilin Province Directly Implemented

< p > < strong > strictly control the number and number of days of travel less than /strong > /p >
< p > it is understood that the "Jilin provincial direct organs travel expenses management measures" applicable to the provincial authorities, as well as refer to the civil service law management institutions (hereinafter referred to as units). < /p >
< p > the provincial organs are the ministries and commissions of the provincial Party committees, the provincial people's Congress Standing Committee, the provincial government departments, the directly affiliated institutions, the provincial CPPCC general office, the Provincial Discipline Inspection Committee, the Provincial Higher People's court, the Provincial Higher People's Procuratorate, the people's organizations, the Democratic Party's provincial Party committee and the Provincial Federation of industry and commerce. < /p >
< p > all units should establish and improve the examination and approval system for business trip. Business travel must be submitted to the relevant leaders of the unit for approval, strictly control the number and number of days of travel, strictly < a href= "http:// www.sjfzxm.com/news/index_c.asp" > travel expenses < /a > budget management, control the scale of travel expenses; strictly prohibit travel activities without substance and without clear purpose of public affairs; strictly prohibit travel in disguise in any name and way, and strictly prohibit the learning, communication and investigation of non essential departments in different places. < /p >
< p > < strong > no room Invoice No. a href= "http:// www.sjfzxm.com/news/index_c.asp" > reimbursement < /a > /strong > /p >
< p > in order to strictly control the existence of the false reimbursement behavior of the travelling personnel, the measures are also stated in the reimbursement of bills and reimbursement methods, which stipulates that the expenses for non residential invoices will not be reimbursed. < /p >
< p > accommodation costs are within the standard limit and reimbursed by invoices. Meal allowance and city transportation fee are reimbursed according to the prescribed standard. The allowance for meals during the journey will be reimbursed according to the standard of the destination at the end of the day. If the travel expenses are not paid according to the regulations, the overrun shall be borne by the individual himself. < /p >
< p > when traveling expenses are reimbursed, certificate of travel approval, ticket, ticket, ticket and accommodation invoice should be provided. Accommodation fees, air fare and so on shall be settled by official card in accordance with regulations. < /p >
< p > at the same time, the financial departments of each unit of < a href= "http:// www.sjfzxm.com/news/index_c.asp" > < /a > > shall strictly examine the expenses of travel expenses according to the regulations, and will not reimburse the fees without approval and beyond the scope and exceeding standard expenses. In case of actual lodging and no lodging invoice, the lodging fee, the inter city transportation expenses, the food allowance and the transportation expenses within the city shall not be reimbursed. < /p >
< p > travel personnel shall travel by the prescribed level. 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. Where the unit purchases the traffic accident insurance uniformly, it will no longer repeat the purchase. < /p >
< p > different from the standard of accommodation, our province stipulates that no matter whether it is a province or a provincial business trip, whether it is a Provincial cadre or an ordinary member, the subsidy standard is 100 yuan per person per day. < /p >
< p > allowance for meals is calculated according to the number of days of natural travel (calendar), and is used in accordance with the prescribed standard. 100 yuan per person per day for business trip in the province. < /p >
< p > business trip outside the province is carried out in accordance with the standard of regional travel allowance issued by the Ministry of finance. It is understood that the standard of accommodation and food subsidies for the central and state organs is either 100 or more per day for both ministerial and ordinary staff. < /p >
< p > travel personnel should have meals on their own. Where a unified arrangement is made by the reception unit, the catering unit shall pay the catering fee. < /p >