List of travel expenses of national civil servants:

The Notice on the List of Accommodation Standards for Staff of Central and State Organs Traveling to Local Areas issued by the Ministry of Finance stipulates that the daily accommodation standard for ministerial officials traveling to Beijing is 1 100 yuan, and officials at bureau level are within 650 yuan and others are within 500 yuan. Ministerial officials go to Tianjin, Hebei, Shanxi, Inner Mongolia, Liaoning, Dalian, Jilin and other places, and the daily limit of accommodation is mostly 800 yuan.

Contents of travel expenses accounting:

Expenses during business trip, including the purchase of tickets, accommodation, food subsidies and other expenses of cars, boats, trains and planes. Under normal circumstances, the company will no longer reimburse foreign meals if it subsidizes the meal expenses on business trip, or will no longer subsidize the meal expenses on business trip if it reimburses the meal expenses. As for foreign meal vouchers, they cannot be included in travel expenses, and there are no relevant documents in the tax law.

Travel expenses range:

Inter-city transportation, accommodation, food subsidies and public and miscellaneous expenses. Proof of travel expenses includes: name, place, time, task, payment voucher, etc. The subsidies included in the travel expenses are within the standards of per capita 100 yuan and 1 day.

Characteristics of civil servants' travel expenses:

1, normative:

The expenses of civil servants' travel expenses must comply with the relevant national regulations and systems, including financial regulations and tax regulations. Any expenditure beyond the scope needs to be approved and filed to ensure transparency and compliance.

2. Rigidity:

The expenditure of civil servants' travel expenses must be strictly in accordance with the budget, and funds cannot be used at will. At the same time, when reimbursing travel expenses, you need to provide relevant supporting materials, such as tickets and accommodation invoice, to ensure authenticity.

3. Economy:

The expenditure of civil servants' travel expenses must follow the principle of economy and reduce the cost of travel as much as possible. This includes choosing economical means of transportation, accommodation and catering, and arranging the time and route of business trip reasonably.

4. Fairness:

The expenses of civil servants' travel expenses must be treated fairly to all civil servants, and cannot be different due to different positions and grades. A standardized travel expense system can ensure fairness and avoid waste and abuse.

5. Transparency:

The expenditure of civil servants' travel expenses must be transparent and open, subject to supervision and review. By publicizing the travel expenses, the public's trust in the work of civil servants can be improved.