The basic standard of company travel allowance is the internal control behavior of the enterprise, which belongs to the autonomy of the enterprise. The state has no clear regulations on this. General companies refer to the management measures of central organs, state organs and local governments (such as the Measures for the Administration of Travel Expenses of Central and State Organs) to formulate the standards and management measures for company travel subsidies. Travel allowance refers to the accommodation fee standard, local transportation fee standard, food allowance (or missed meal allowance) enjoyed by employees on business trips, and other allowances enjoyed by employees on business trips (such as being away from their families and giving certain subsidies by the company). ). There is no explicit provision for business travel subsidies for enterprises and institutions. Generally speaking, depending on the size of the enterprise and the company's wishes, the amount of subsidies is uneven. Generally, it can be divided into two situations, that is, the standard of daily accommodation and the local traffic. Some units implement the contract system, that is, how much is a day, and no longer bear the accommodation, local transportation and catering expenses. However, there are generally clear standards for national civil servants' travel subsidies, because the standards vary from place to place according to different economic conditions.

A, tolerance types are divided into the following four categories:

1, business activities related to the company's production and operation;

2. Various meetings and trainings related to the company's business approved by the company;

3. Other official activities approved by the company;

4. The expenses for going abroad on business shall be implemented in accordance with the relevant regulations of the state and the group company.

Second, the standard for reimbursement of tolerance tickets is:

1. Accommodation expenses of employees during business trip shall be paid according to the number of days in accommodation invoice, and those staying with relatives or friends or without accommodation invoice shall be paid according to the daily 40 yuan.

2. If employees travel by train, coach or ship at night, the accommodation fee shall be calculated according to 40 yuan per night.

3. If two or more employees travel together, they must reimburse the travel expenses together when they come back, but not separately.

Legal basis: company travel expense reimbursement regulations Article 1 These regulations are formulated to standardize the company's expense management, save expenses and reduce costs on the premise of ensuring good working conditions for employees on business trips.