费用报销管理办法

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1、费用报销管理办法目录1.总则.........................................................................................................-4182.报销要求.................................................................................................-4-2.1适用范围....................................

2、.........................................................-4-2.2报销要求.............................................................................................-4-2.2.1单据要求.........................................................................................-4-2.2.2发票要

3、求.........................................................................................-6-2.2.3不合格发票的处理...........................................................................-7-2.3通用报销流程...............................................................................

4、.......-7-2.3.1非项目费用......................................................................................-7-2.3.2项目费用.........................................................................................-7-2.4岗位划分.......................................................

5、......................................-8-3.差旅费....................................................................................................-8-3.1定义.....................................................................................................-8-3.2开支标准.......

6、......................................................................................-8-3.2.1交通费标准......................................................................................-8-3.2.2住宿费标准..........................................................................

7、............-10-3.2.3出差补助标准..................................................................................-10-4.交通费..................................................................................................-11-4.1定义...............................................

8、....................................................-11-4.2报销要求.................................