The writing method of police meal reimbursement is as follows:

1. Basic information of the reimbursement person: including name, job number and department.

2. Time and place of reimbursement: The time and place of consumption need to be accurately recorded for review.

3. Consumption details: list the meal expenses, catering types, quantity, unit price and other information consumed by the reimbursement person in detail for review and verification.

4. Invoice or receipt: complete original invoice or receipt is required for subsequent audit.

5. Remarks: If there are other things that need to be explained, you can explain them in detail in the remarks.