After the implementation of the regulations on travel expenses of central and state organs in January 1st of this year, the Ministry of finance has received some specific questions about the implementation of the telephone consultation and travel expenses management of departments and personnel. To facilitate the operation, the Ministry of Finance issued the answers to relevant questions on the management of travel expenses of central and state organs yesterday. Everyone The standard of accommodation expenses per day is within the prescribed standard. The travel personnel can choose their own type of rooms that are suitable for their grades. The bureau level and the following personnel can live in single rooms or standard rooms, and do not make any rigid regulations on whether or not "2 people live in 1 rooms".

After the promulgation and implementation of the above measures, some central government staff in Beijing asked how to carry out official business activities in the outskirts of the county and how to reimburse travel expenses. For this reason, the Ministry of Finance asked that the central government staff in Beijing attend meetings and training in the outskirts of the county without reimbursement for lodging and lodging fees, meals subsidies and municipal spanportation costs. A unified arrangement for food and spanportation will no longer reimburse the allowance for meals. Inside the city Traffic expense.

It is understood that the outskirts of Beijing County, Mentougou, Fangshan District, Tongzhou District, Shunyi District, Changping District, Daxing District, Huairou, Pinggu, Miyun, Miyun county.

How to pay for meals and meals by the reception unit in a unified way? The Ministry of Finance said that in addition to a working dinner arranged by the reception units in accordance with the regulations governing the reception of official business in the party and government organs, business travelers should solve their own meals. Reception Where a unit assists in arranging meals, the travelling personnel shall pay the corresponding food expenses to the reception units within the standards set by the travel expenses management regulations. The reception unit shall issue the receiving voucher (no reimbursement basis) to the business traveler, and the charge for the collection will be paid for the entertainment expenses of the reception unit.