Current location - Recipe Complete Network - Catering franchise - State-owned enterprises how to reimburse the oil expenses payable to write what
State-owned enterprises how to reimburse the oil expenses payable to write what
Fuel, tolls can be filled out a reimbursement form, in the reimbursement of the purpose of the separate. Write down the cost of fuel and tolls on the line. Accounting will be based on whether the management or other departments incurred expenses are included in different accounts. Specific filling instructions:

1. In the "name" fill in the name of the reimbursement.

2. In the "unit" fill in the department.

3. Fill in the date of reimbursement as it is.

4. "Reason" fill in the purpose of the expense.

5. "Item" here the type of expenses, such as business reception costs (meals and other hospitality costs), transportation costs (air tickets, bus tickets, taxi fares, etc.), accommodation, office supplies, fuel, road and parking fees, printing costs, publicity costs, and so on.