差旅费中的市内交通费,金额小,漏洞大,清点单据十分不便。我们在年开支总额不增大的情况下,试行了包干使用办法。(1)设置“市内交通费登记表”,每人出差填写一张,注明出差地点、 The travel expenses in the city, the amount of small, loopholes, inventory of documents is very inconvenient. We tried our best to use the package without increasing the total annual expenditure. (1) Set “City Transportation Registration Form”, each business trip to fill in a note indicating the place of business,