Starting from 20 16 1, the central and state organs will implement new standards for travel expenses and accommodation.
(1) Accommodation: According to the newly adjusted accommodation standards, provincial and ministerial officials can stay in standard hotels with a maximum of 1 100 yuan in Beijing and Shanghai, and other provinces are 800 and 900 yuan. The accommodation standards for cadres below division level have also been improved to varying degrees. The reason for the adjustment is the price changes of hotel accommodation fees in various regions of the country in the past two years and the actual work needs. Lhasa, Xining, Harbin, Haikou, Dalian and Qingdao have introduced the concept of off-season, and the standard can be raised by 20%.
50%。
(2) Transportation expenses: Only provincial and ministerial passengers can fly first class, and the local transportation is provided by 80 yuan every day.
(3) Food expenses: the daily allowance is 100 yuan, and you can't eat high-end dishes such as shark's fin and bird's nest. Food standards shall be determined independently by local financial departments according to local economic and social development level, market price, consumption level and other factors. According to local standards, except for business trips to Tibet, Qinghai and Xinjiang, the daily standard is 120 yuan, and most other local standards are 100 yuan.
Travel reimbursement principle:
1. Travel expenses must be controlled within the total budget of each department and not overspent.
2. Employees must submit a written application in advance for business trip, fill in the business trip application form, and obtain the approval of their immediate superiors. No one will be reimbursed without prior approval.
3. When employees are on a business trip, they need to temporarily increase their business trips to a new business trip place due to work needs. After written/e-mail confirmation by the business trip approver, the added trip will be regarded as another business trip time, which will not be counted continuously with the original business trip time;
4. Travel standards: Please refer to the Management System of Group Travel Expense Reimbursement (Guan Zi 007) for basic standards such as transportation, accommodation and subsidies for employees on business trips.
Legal basis:
Notice on standardizing the management of travel expenses and local transportation expenses
Article 1 Business travelers of central units (hereinafter referred to as business travelers) shall receive food subsidies in accordance with regulations during their business trips. Except for a working meal arranged by the reception unit according to the regulations due to work needs, the meal fee will be solved by itself. Business travelers who need the assistance of the reception unit to arrange meals should inform the control standards in advance and pay the meals to the food providers.
If there is an external charge standard for dining in the internal canteen of the unit, the business travelers will pay according to the standard; If there is no external charge standard, breakfast is paid at 20% of the daily food subsidy standard, and lunch and dinner are paid at 40% of the daily food subsidy standard. Dining in hotels, restaurants and other catering service units shall pay the relevant fees according to the charging standards of catering service units.