In order to further implement the spirit of the eight provisions of the central government, serious financial discipline, according to the "party and government organs to practice economy and waste reduction regulations" "party and government organs of the management of domestic official hospitality regulations" "central and state organs travel management methods" and other rules and regulations, is now standardized travel meal expenses and city transportation fees collection and delivery of the management of the relevant matters are notified as follows:

One of the central units on business trip Personnel (hereinafter referred to as travelers) receive meal allowance during their travel according to the regulations. Except for one working meal arranged by the reception unit in accordance with the regulations, the expenses for meals shall be settled by themselves. If a traveler needs the assistance of the receiving unit in arranging meals, he/she should be informed of the control standards in advance and pay the meal expenses to the meal provider. For meals in the internal cafeteria of the unit, if there is an external charge, the traveler shall pay according to the standard; if there is no external charge, breakfast shall be paid according to 20% of the daily meal allowance standard, and lunch and dinner shall be paid according to 40% of the daily meal allowance standard. In hotels, restaurants and other food service units to eat, in accordance with the food service unit fees to pay the relevant costs.

Second, the traveler receives the city transportation fee during the business trip according to the regulations. Reception units to assist in providing transportation and have a standard fee, the traveler according to the standard payment, up to a maximum of the day of the city transportation standard; there is no standard fee, per person per half a day in accordance with the standard of 50% of the city transportation fee payment.

Three, the reception unit to assist in arranging meals, provide transportation, the traveler should ask for the corresponding administrative institutions funds settlement bills or tax invoices and other vouchers, personal retention for inspection, not as a basis for reimbursement.

Four, the reception unit should be in accordance with the provisions of the collection of travelers related expenses, and timely issuance of administrative unit funds settlement bills or tax invoices; really can not issue the above vouchers, can be issued by other receipt vouchers. Strengthen the management of the collection of fees, do a good job of business ledger registration, into a unified accounting, the fees charged can be used as a collection for the relevant expenditures or as income processing.

Fifth, the regions and departments should supervise the reception unit in accordance with the spirit of the eight provisions of the Central Committee and the party and government organs of the management of official reception of the relevant provisions of the internal management system to further improve the rational development of charging standards, to assist in the arrangement of meals should be based on the control standards informed by the travelers to make reasonable arrangements.

Sixth, localities should take into account the actual situation of the region, the development of the region's business travelers travel meals and city transportation fees collection and delivery management regulations. Central units can be based on the requirements of this notice, the development of the unit travel meals and city transportation costs to pay, reimbursement of specific operating regulations.