费用报销说明

1、兴国环球费用报销标准XGQC制度详解PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXXCONTENTS目录CONTENTS 目录PART ONE 第一部分PART TWO 第二部分PART THREE 第三部分PART FOUR 第四部分 业务招待费 差旅费 XXXXX XXXXX1PART ONE业务招待费为企业生产经营业务的需要，招待客户、合资合作方以及其他外部关系人员的活动。主要分为商务、外事、其他公务招待活动等。招待费所占比率XX%XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

2、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX招待费占费用成本比率逐年升高CONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXXCONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXX

3、XPART FOURXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX公司负责人XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX部门领导XXXXXXXXXXXXXXXXXXX

4、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX其他人员XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX商务和外事招待、宴请活动公务接待、宴请活动应当首选单位食堂、内部宾馆、招待

5、所或者协议酒店等。 业务招待实行招待费用总额和人均费用双控管理。 单独购买或领用的酒水应合并计入餐费总额。5人（含）以内，按1:1以内安排。超过5人，超过部分主客认输可按1:2以内安排。10人（含）以内，不得超过3人。超过10人的，不得超过招待对象人数的1/3。CONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXX注意事项01020102126543禁止超标准接待。禁止组织公款旅游和公务活动无关的参观。禁止安排专场文艺演出。禁止出入私人会所。严禁赠送现金和购物卡、消费卡、商业预付卡等各种有价证券、支付凭证以及贵重物品、严禁违规

6、赠送纪念品。不得以业务招待费用以会议、培训、调研等费用的名义虚列、隐匿。禁止项CONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXX126543禁止项CONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXX不得转嫁业务招待费用，不得报销因私发生的招待费用和消费费用。接待单位不得承担休闲娱乐、购物、馈赠等应由个人承担的支出。公务接待不得安排接待对象到营业性娱乐、健身等场所活动。公务接待住宿房间不得摆放香烟、水果，不得额外配发洗漱用品。2PART TWO差旅费差旅费

7、是行政事业单位和企业的一项重要的经常性支出项目，主要包括因公出差期间所产生的交通费、住宿费、伙食费和公杂费等各项费用。01020304XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX。差旅费占费用成本比率逐

8、年升高占比XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

9、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXX

10、XXPART FOURXXXX乘坐交通工具标准XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX公司负责人XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCON

11、TENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXX部门领导XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX其他人员XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX住宿标准CONTENTS目录PART ONE业务招待费PART TWO差旅费PART THREEXXXXPART FOURXXXX注意事项超过规定费用标准的部分，费用自理，不予报销。从严控制国内差旅随行人员。禁止事项严禁无明确公务目的的国内差旅活动。严禁用公款或变相用公款旅游。3PART THREEXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX