Reimbursement of traveling expenses. In dealing with the catering industry to recruit cooking chef accounts, should first include the field dish master round-trip expense reimbursement and salary settlement, chef trial dish hiring will be reimbursed for the travel expenses, dish masters arrive at the catering store, according to the actual situation to receive transportation reimbursement, will be filed with the reimbursement of the month with the file archives, and credited to reimbursement of the travel expenses of the accounts payable. Reimbursement refers to the individual to deal with the company's affairs or by the company assigned to travel to perform a company's official business and the expenses incurred by the operator or applicant in accordance with the company's regulations, with the original documents of business occurrence (invoices) to the company to reimburse the expenses, receive cash or bank deposits of an economic activity.