The financial system doesn't think so. Reimbursement must be based on invoices that occurred at that time. However, it can be mastered flexibly in actual financial work, but if invoices such as taxi fare and accommodation fee are attached, the meal fee part of the reimbursement form will be marked in pencil, and the travel expenses will be reimbursed in black. Accommodation is actually part of the travel expenses, so there is no need to separate them. You can take accommodation invoice instead of the fare.