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在国家机关、企业、事业单位工作人员差旅费开支的规定中,对工作人员调动时,本人及其同行家属的旅费,由调出单位按标准预借,向调入单位结算,多退少补,作为增加或减少调入单位的差旅费处理。但是,在实际工作中,许多单位执行不一,有的单位按规定标准预借,有的单位不予预借;有的单位预借后,即作为差旅费报销。因此往
In the provisions of the travel expenses of staff and workers of state organs, enterprises and institutions, when staff members are mobilized, the travel expenses for themselves and their relatives shall be borne by the transferring unit according to the standard pre-borrowing, settle with the transferring unit, As an increase or decrease in the handling of travel expenses transferred to the unit. However, in actual work, many units are not uniformly implemented. Some units pre-borrow according to the prescribed standards and some units do not pre-borrow; some units reimburse them for travel expenses after they lend. So go