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部分地区实行出差人员住宿费限额包干办法后,旅差费报销单需要改进。根据工作需要,我们设计了一种机关、企事业单位通用的旅差费报销单。格式及计算说明如下:(见下表) 报销单中栏次间的关系是: (3)=(1)×(2);(6)=(5)×(1)-(4) (8)=(6)×(7); 当住宿费开支低于计奖限额(下限)时 (11)=(3)+(4)+(8)+(9)+(10) 当住宿费开支高于计奖限额,低于最高控制额
In some areas, it is necessary to improve the reimbursement for travel expenses after the payment of the accommodation allowance for traveling by staff on a dry basis. According to the needs of work, we have designed a kind of general travel expenses reimbursement statement issued by authorities, enterprises and institutions. The format and calculation are as follows: (See the following table) The relationship between the columns in the reimbursement order is: (3) = (1) × (2) (6) = (5) × (1) - (4) ) = (6) × (7); when the accommodation expenses are lower than the lower limit (11) = (3) + (4) + (8) + (9) + (10) Higher than the prize-winning limit, lower than the maximum amount of control