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科研业务出差与行政公务出差有较大的区别。目前高校统一的差旅费管理办法使得科研差旅费的报销困难重重,制约了科研事业的发展。本文从差旅费中城市间交通费、住宿费、伙食补助费和市内交通费四个要素出发,分析目前高校科研差旅费管理中存在的主要问题,基于这些问题并结合《意见》提出科研差旅费管理中特殊交通方式、住宿标准、补助标准、野外调研管理办法的建议。
Scientific research business travel and administrative business travel there is a big difference. At present, the unified administration of travel expenses in colleges and universities makes the reimbursement of scientific research travel expenses difficult and restricts the development of scientific research. Based on these four elements of travel cost, accommodation fee, food subsidy fee and transportation fee in the city, this paper analyzes the main problems existing in the management of scientific research travel expenses in colleges and universities. Based on these issues and the “opinions” Special modes of transportation, accommodation standards, subsidy standards, suggestions for field investigation and management measures.