1. All items in the travel expense reimbursement form should be filled in truthfully, and the detailed itinerary must be listed in this document. Travel and accommodation expenses not listed in this document shall not be reimbursed.

2, such as reimbursement of other people's subsidies, must have my confirmation signature.

3. The reimbursement form must be filled in with blue or black ink pen, and there shall be no traces of alteration.

Extended data:

Matters needing attention in filling out the travel expense reimbursement form are as follows:

1. When employees are reimbursed, they should fill in the reimbursement documents according to the regulations of the financial department, and attach the original bills: including business trip application, air tickets (discounted tickets), train tickets, bus tickets, boat tickets, accommodation invoice, travel expenses, etc. The original invoice without his name must be signed on the back.

2. If you fly, the booking fee, change fee, refund fee and the fare to and from the airport will not be reimbursed.

3. Travel allowance days = travel return date-travel departure date.

4. Must obtain true and legal vouchers and fill them out according to financial regulations. Incomplete or illegible items will not be reimbursed; Altered, forged, altered original bills or falsely reported the number of business trips will not be reimbursed.

5. If the original bill is lost or damaged, the parties concerned shall make a detailed written explanation and the detailed items and amount of the reimbursement documents, which shall be submitted to the leaders in charge of the college and school for reimbursement after being signed by the direct superior and the first person in charge of the department.