Training fee and material fee. Reimbursement shall be based on the official invoice issued by the organizer, or the school shall handle the transfer formalities in a unified way, depending on the requirements of the project organizer.

2. Transportation expenses. To take the public transport system, the highest standard is the hard sleeper fare of the train between the place of origin (Huainan) and the destination or the second-class fare of the bullet train and high-speed rail, and the excess shall be borne by itself. Those who take the bus will be reimbursed according to the taxi ticket issued by the station.

In terms of local transportation, local transportation subsidies are given according to the standard of 10 yuan/person/day, and round-trip taxi tickets from the destination city station to the training place can be reimbursed according to the face value.

3. Accommodation fee. Accommodation fee is the highest 150 yuan/person/day, which shall be reimbursed according to the facts, and the excess shall be borne by itself.

4. Food expenses. According to the actual number of days, food subsidies are given according to the standard of 30 yuan/person/day.

5. Other expenses other than the above items are not within the scope of reimbursement.