当前,对市内交通费的报销比较混乱.因为市内交通费的车票没有起迄地点,票面上又无法注明出差事由.因此,出现了对非工作关系的市内交通费也给予报销的现象.企业财务人员认为这类车票金额小,张数多,嫌麻烦,审核时易于疏忽.如我县某厂一个副厂长,经常去外地学习各厂的经验,每次都带了四、五个同志,经费自己管,回来后由他报销.我们对他外出的旅费报销,仅审查了两年的时间,就发现多报销达二百多元.其中财务人员对他所附的车票不审核,按报销单如数报销.虚报贪污了一百七十多元;其它三十元的市内交通费均与业务无关.同时还发现有的企业,如一人出差,回来将同一种的票面额一次联号四、五张的市内交通费也报销了的情况. At present, the reimbursement of the city’s transportation expenses is rather chaotic because the ticket for the city’s transportation costs does not have a place to go, and the ticket can not indicate the reason for the business trip. Therefore, there is a reimbursement for the city’s transportation expenses for non-working relations Phenomenon.Corporate financial officers believe that the amount of such tickets is small, the number of sheets, find it troublesome, easy to overlook the audit.Such as a deputy director of a factory in the county, often to the field to learn the experience of the factory, each with four, Five comrades, their own money management, back by his reimbursement.We reimbursement of his travel expenses, only two years of review, we found that more than two hundred yuan reimbursement.Among them financial personnel attached to the ticket does not review , According to the reimbursement of the number of reimbursement .Falmed a hundred and seventy yuan corruption; the other thirty yuan city transportation costs are nothing to do with the business.At the same time also found that some enterprises, such as one business trip, come back the same kind of face value A joint four, five of the city’s transportation costs are reimbursed.