Legal subjectivity:

The following matters should be paid attention to in the reimbursement of travel expenses: 1. Review the travel arrangements, whether to fill out the travel application according to the notice, and go on a business trip only after being approved by the competent leader, and advance the travel expenses; 2. The transportation, accommodation standards and meal expenses for business trips shall not be higher than the standards stipulated by the company, and the accommodation expenses shall be reimbursed according to the invoice limit, and the reimbursement shall be calculated according to the actual number of days of business trips. If you are allowed to take a car on a business trip by a superior leader, truthfully report the road and bridge fees, oil fees, etc., and no longer enjoy the reimbursement standard for travel and transportation expenses; 3. Travel expenses generally need to be reimbursed by providing invoices, and the contents of the invoices are consistent with those of the business trip, such as time and place; 4. The time limit for reimbursement of travel expenses is limited to several working days (in principle, it can't exceed the monthly financial closing time) specified after the business traveler returns to the company, and the overdue period is regarded as waiver or punishment. Legal objectivity:

Article 9 of the Accounting Law

All units must conduct accounting according to the actual economic and business matters, fill in accounting vouchers, register accounting books and prepare financial and accounting reports.

no unit may conduct accounting with false economic and business matters or materials.

article 16

all economic and business matters of various units shall be registered and accounted for in the accounting books set up according to law, and the accounting books shall not be registered and accounted for in violation of this law and the unified accounting system of the state.