The invoice for catering expenses is not enough. Can't use a taxi invoice instead. When reimbursing, reimbursement must be made according to the invoices that occurred at that time. However, it can be mastered flexibly in actual financial work, but if invoices such as taxi fare and accommodation fee are attached, the meal fee part of the reimbursement form will be marked in pencil, and the travel expenses will be reimbursed in black.