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问题
差旅费报销的流程
释义
差旅费是指出差期间因办理公务而产生的交通费、住宿费和公杂费等各项费用。差旅费是行政事业单位和企业的一项重要的经常性支出项目。差旅费是可以报销的,那么差旅费报销的流程是怎样的呢1、出差人员填制差旅费报销单--直属上级审查分管副院长核准财务人员审核--出纳结算付款。各分管领导应对差旅费报销的真实性、合理性负全面责任。2、财务人员、稽核人员、资金管理人员按规定对报销手续、预算额度、票据合法性、真实性、出差标准进行审核并对此负责。
法律依据
《外交支出经费管理暂行办法》第六条
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crime of resistance to the order to fight
crime of resisting lawful arrest and perpetrating murder
crime of revealing the secret of adoption
crime of robbery
crime of rumor-mongering and swindling by witches
crime of sabotaging boundary tablets or markers
crime of sabotaging boundary tablets or markers along the national border
crime of sabotaging collective production
crime of sabotaging combustible and explosive facilities
crime of sabotaging communication equipment
crime of sabotaging communications
crime of sabotaging electric power facilities
crime of sabotaging gas facilities
crime of sabotaging means of transportation
crime of sabotaging military facilities
crime of sabotaging places of historical interest and scenic beauty
crime of sabotaging transportation equipment
crime of sabotaging weaponry
crime of secretly crossing the national boundary or borderline to abscond abroad
crime of secret service
crime of seeking avaricious profits
crime of seizing by force
crime of seizing property of slave owners by violent means
crime of self-injury in wartime
crime of self-wounding in combat situation
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更新时间:2026/4/27 13:26:05