编辑同志: 现在有些单位对市内交通费的报销管理非常混乱,一些思想不健康的人,搞出很多损公利己的花样,支出数字越来越大,已成为经费超支的主要原因之一。其表现有如下几个方面: 一,有票即报。有的领导不注意审核,不管乘坐汽车、电车或者出租小汽车,不问是公事还是私事,也不论是职工本人还是其他人乘坐,见票即批,财会人员制止不住,也掌握不了,只好有票即报。特别是出差到大城市的,更是公私不分,你我不分,报销数字惊人。二,“免费”旅游。在一些大城市经常可以看到“××一日游”、“××旅游”等广告,往返一次票价一人多在五元以上,买票旅游的人非常之多。经了解、原来是以市内汽车票,化大为小,充作旅游费的收据,回单位都可报销。这样,旅游单位增加了收入,出差 Editorial Comrades: At present, some units are very chaotic in reimbursement of the transportation fares in the city. Some people who are unhealthy have come up with many examples of loss-making public interests and have become increasingly over-expenditure, which has become one of the major causes of excessive expenditure. Its performance has the following aspects: First, there is a vote that is reported. Some leaders do not pay attention to the audit, whether by car, tram or rental car, do not ask is a matter of personal or business, whether the workers themselves or other people ride, see the votes that approval, accounting staff can not stop, but also can not control, but There are votes that are reported. In particular, the business trip to the big city, it is public-private, you and I, the reimbursement figures alarming. Second, “free ” travel. In some big cities, you can often see advertisements such as “×× × day trip”, “× × travel” and other fares. It is understood that the original is based on the city bus tickets, greatly small, full of travel receipts for travel expenses, back to the unit can be reimbursed. In this way, tourism units increase their income and travel