Since the beginning of this year, Poai county has actively implemented the administrative measures for the travel expenses of municipal organs in Jiaozuo.

First, strict travel approval system.

Strict travel budget management, business travel must be submitted to the relevant units in accordance with the requirements of the relevant leadership approval, strictly control the number and number of days.

Two, we must strictly enforce the standard of expenditure.

The travelling personnel are required to take the pportation according to the prescribed grade, and the intercity pportation and communication related expenses are actually reimbursed. The outgoing public expenses (pportation and communication costs in Jiaozuo) are 80 yuan per person per day, and the accommodation fee is executed according to the destination of the business trip.

Natural days count, 100 yuan per person per day in the province, and the provincial business trip is carried out according to the relevant standards issued by the Ministry of finance.

Three, strict travel expenses.

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The travelling personnel must pay the travel expenses in strict accordance with the regulations, and the expenses shall be borne by the units in charge.

When traveling expenses are reimbursed, documents such as travel approval documents, air tickets, tickets, accommodation invoices, etc. shall be provided, and the approver and the travelling personnel shall be responsible for the authenticity of the travel expenses.

Four, strict travel expenses.

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All units should strengthen the internal control and management of staff's business activities and expenses reimbursement. The Finance Bureau of Poai county will supervise and inspect the administration and utilization of the travel expenses of the county directly under the relevant departments, and investigate the relevant units and personnel responsible for violating the relevant provisions of travel expenses according to the law.

We should clarify the subsidy standard for travel expenses reimbursement, strictly manage the travel reimbursement and supervise the inspection.

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In order to carry out the relevant regulations of central, provincial and municipal austerity and further strengthen and standardize the management of travel expenses of organs and institutions in the county, with reference to the administrative measures for the travel expenses of municipal organs at the same time, combined with the actual situation of Shuyang County, Shuyang County Finance Bureau recently formulated the "administrative measures for travel expenses of organs and institutions in Shuyang county" in the form of Shuzi Cai [2015]77 document. At the same time, the Interim Measures for the administration of travel expenses of Shuyang state organs and institutions [2008]109 were abolished.

　　新舊差旅費(fèi)管理辦法的在以下幾個(gè)方面作了變動(dòng)：一是交通費(fèi)方面，新辦法明確了不同級別人員享受乘坐交通工具不同，廳局級及相當(dāng)廳局級乘坐火車(含高鐵、動(dòng)車、全列軟席列車)的軟坐(臥)、一等座，輪船的二等艙，飛機(jī)的經(jīng)濟(jì)艙，其他交通工具的憑據(jù)報(bào)銷，廳局級以下級別人員乘坐火車的硬坐(臥)、二等坐，輪船的三等艙，飛機(jī)的經(jīng)濟(jì)艙，其他交通工具憑據(jù)報(bào)銷，修改了舊辦法不分級別的乘坐工具標(biāo)準(zhǔn);二是住宿費(fèi)標(biāo)準(zhǔn)方面，新辦法實(shí)行的是以省為地區(qū)，按廳級(相當(dāng)級別)、其他人員分級別規(guī)定住宿上限標(biāo)準(zhǔn)，相比舊辦法標(biāo)準(zhǔn)提高較大標(biāo)準(zhǔn)單一，如江蘇地區(qū)其他人員最高每晚每人340元，舊辦法規(guī)定每人每晚市外150元、市內(nèi)100元、縣內(nèi)城區(qū)60元、鄉(xiāng)鎮(zhèn)40元多序列標(biāo)準(zhǔn);三是伙食補(bǔ)助費(fèi)方面，新辦法規(guī)定以省為地區(qū)，每人每天伙食補(bǔ)助費(fèi)100元包干使用，改變舊辦法

規(guī)定的每人每天市外40元、市內(nèi)20元，也不再區(qū)分白天和夜間乘車伙食補(bǔ)助;四是市內(nèi)交通費(fèi)方面，新辦法規(guī)定到縣外出差每人每天80元包干使用，單位派車不得報(bào)銷，改變舊辦法的每人每天市外20元、市內(nèi)10元，單位派車的減半報(bào)銷的規(guī)定;五是外地培訓(xùn)、外派工作方面，外出參加會(huì)議、培訓(xùn)的，舉辦單位統(tǒng)一食宿的，所在單位只負(fù)責(zé)來回差旅費(fèi)，外派見習(xí)、掛職、支援等各種工作隊(duì)的，原單位只報(bào)銷在途期間差旅費(fèi)，取消掛職鍛煉期間每人每天10的伙食補(bǔ)助;六是外地調(diào)進(jìn)人員方面，調(diào)入單位按出差標(biāo)準(zhǔn)僅負(fù)責(zé)當(dāng)事人城市間的交通費(fèi)、住宿費(fèi)、伙食補(bǔ)助費(fèi)和市內(nèi)交通費(fèi)，改變過去隨遷家屬和家具搬遷費(fèi)用隨當(dāng)事人報(bào)銷的規(guī)定;七是監(jiān)督問責(zé)方面，具體規(guī)定了單位責(zé)任和人員責(zé)任，加強(qiáng)單位差旅費(fèi)報(bào)銷的內(nèi)控管理，建立單位出差審批制度，強(qiáng)化經(jīng)費(fèi)預(yù)算約束，嚴(yán)格控制差

The scale of travel expenses, and enumerated 6 kinds of acts that violate the regulations will be held responsible for the relevant units and personnel; eight, the expense reimbursement certificate, the new method has clearly defined the pportation expenses and accommodation fees for ticket reimbursement, and no legal bills must be reimbursed.