The processing method of reimbursement without invoice is: you can find the source of invoice, then explain the reason, issue invoice, and then reimburse; You can also explain your actual situation to the financial department, and many companies can reimburse you according to the actual situation; Or you can find your own leader, issue a certificate without an invoice, and then go to the finance department for reimbursement.

Invoice reimbursement process:

(1) Requirements for obtaining legal vouchers of original bills. All bills: must be legal official invoices. The invoice must have the name of the company and be correct. Special circumstances: receipts (except financial bills) and white notes must be signed by the factory director or vice president before reimbursement can be made. Cancellation of tickets: the parties concerned must indicate the car number, license plate, starting and ending time and place (except for short-distance trips in the city) on the ticket face, and the reimbursement can only be made after being approved and signed by the factory director, director or vice president. Fine documents: fine documents that violate the rules for personal reasons in official business will not be reimbursed.

(2) The reimbursement person shall paste the original vouchers neatly on A4 paper or reimbursement sticker, and paste them according to different categories and amounts, such as transportation tickets, accommodation tickets, entertainment tickets, communication tickets, etc., and cannot mix them.

(3) Fill in the reimbursement form in detail according to the transaction time of the original voucher and number it.

(4) The examination and approval of the reimbursement form must be approved by the superior leader.

(5) After the approval of the audit leader, the financial personnel also need to audit the documents and reimbursement standards.

Legal basis:

Measures of People's Republic of China (PRC) Municipality on Invoice Management

Nineteenth units and individuals that sell goods, provide services and engage in other business activities receive money from foreign operations, and the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.

Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount.

Twenty-eighth units and individuals that issue invoices shall, at the same time of changing or canceling the tax registration, go through the formalities of changing and canceling the invoices and invoice receiving and purchasing books.