There are quota standards for travel allowance and meal miss allowance.

1. Travel subsidy standard:

On October 21, 2115, the Ministry of Finance issued a notice to adjust the travel and accommodation standards of central and state organs, which will be implemented as of October 1, 2116.

according to the circular, the accommodation standards for cadres at ministerial level in 11 cities such as Beijing and Shanghai, accommodation standards for cadres at departmental level in 7 cities and accommodation standards for cadres at departmental level and below in 33 cities will be adjusted.

after adjustment, the daily travel and accommodation standards for ministerial level, bureau level and other personnel are respectively 1,111 yuan in Beijing, 1,111 yuan in 651 yuan and 511 yuan, 1,111 yuan in Shanghai, 611 yuan and 511 yuan.

Second, the subsidy standard for missed meals: enterprises and institutions have different standards for going out to meal fee; The food allowance for business travelers in public institutions shall be mastered according to the following standards:

(1) The food allowance for business travelers in other provinces and cities, regardless of the way and staying, is RMB 15 per person per day in general areas and 21 yuan in special areas.

(2) The food allowance for people who go to grass-roots units in other provinces for internship, work exercise and support work, as well as various work teams and medical teams, during their work in grass-roots units, the daily allowance standard for each person is: 4 yuan in general; Special area 6 yuan.

(3) In order to encourage business travelers to take the train instead of the plane, in order to save expenses, and in view of the high food expenses during the journey; On the way, you can add food subsidies to 21 yuan on the basis of travel tickets.

(4) The staff of this Municipality travel to other districts and counties of this Municipality across regions, but cannot go back to work or go home for meals because of work needs, and need to buy meals in restaurants or guest houses; Subsidize 6 yuan every day.

(5) All units sent to Dongli District, Jinnan District, Xiqing District, Beichen District, Tanggu District, Hangu District, Dagang District, and grass-roots units in five counties to study and support work, as well as various work teams, medical teams and other personnel, who eat, live and work in the local area, will be given a daily food allowance of 4 yuan.

(6) If a business traveler has to eat the air-crew stove or the ship's stove when working on an airplane or a ship, the difference can be reimbursed to the unit where he works, except for the personal burden of 2 yuan. Extended information

1. Reimbursement scope:

1. The content of travel expenses accounting: expenses used in business trips, including ticket fees, accommodation fees, food subsidies and other expenses for buying cars, boats, trains and planes.

2. Under normal circumstances, if the company subsidizes the meals on business trips, it will no longer reimburse the meals in other places, or it will no longer subsidize the meals on business trips if the meals are reimbursed.

3. As for the fact that foreign meal vouchers cannot be included in the travel expenses, there is no relevant document in the tax law.

Travel expenses include: inter-city transportation, accommodation, food subsidies and public and miscellaneous expenses. Proof of travel expenses includes: name, place, time, task, payment voucher, etc. The subsidy included in the travel expenses shall be within the standard of 111 yuan per capita for 1 days.

Second, the principle of reimbursement

1. Travel expenses must be controlled within the total budget of each department, and expenses shall not be exceeded.

2. Employees must submit a written application in advance for business trip, fill out a business trip application form and get approval from their immediate superiors. Anyone who has not obtained prior approval will not be reimbursed.

3. When an employee is on a business trip and needs to temporarily add a business trip to a new business trip place, the added trip will be regarded as another business trip time after being confirmed by the business trip approver in writing/email, and it will not be counted continuously with the original business trip time;

4. Travel standards: See the Group Travel Reimbursement Management System (Guan Zi 117) for the basic standards of transportation, accommodation and subsidies for employees on business trips.

Baidu Encyclopedia-Travel expenses

Baidu Encyclopedia-meal fee