no.

expenses reimbursement must be based on reasonable, legal and true vouchers. expenses incurred must be classified and filled in the company's unified reimbursement documents according to regulations, and the original vouchers must be reviewed and signed according to the procedures stipulated by the company, and relevant procedures must be complete. Accountants should carefully examine all kinds of vouchers and refuse to reimburse illegal original bills.

the accounting department will strengthen the audit of various expense vouchers, and all expenses and expenditures that do not conform to the company system and are examined and approved beyond the authority shall not be reported. If it is an external account, it must be officially invoiced, and there must be no mistakes. It must conform to accounting standards. If it is an internal account, as long as the use is reasonable and the relevant leaders sign and approve it.