These expense invoices can be reimbursed:

1, travel expenses: train tickets, airplane tickets, coach tickets, booking fee invoices, accommodation invoices, catering invoices, taxi tickets, subway tickets, gasoline, road and bridge tolls, car rental fees.

2. Hospitality: catering invoices, accommodation invoices, taxi tickets, gift invoices, food expenses.

3. Vehicle expenses: invoice for gasoline, invoice for road and bridge tolls, invoice for parking fees, invoice for repairs (with details), maintenance fees (with details), vehicle insurance.

4, training fees: training fee invoices, training fee receipts (special for state agencies and institutions), information fee invoices.

5, telephone charges: telephone invoice, cell phone invoice.

6, network fees: network fee invoices, network service invoices.