Three single refers to the official reception approval list, the original menu, the official catering invoice is complete, the first approval after the reception, the official reception of the first pass, according to the sending unit of the official letter to draw up the reception program, by the unit of the main person in charge or the person in charge of the approval of the unit of the official letter indicating the reasons for the business trip, the list of visitors, the number of visitors, the official letter of the official activities without the official letter and the visitors, and will not be received and reimbursement of the relevant funds, official reception list system, after official activities, reception units should truthfully fill in the reception list. No reception and reimbursement of related funds, reception list system, the second level of official reception, after the official activities, the reception unit should be truthfully filled out the reception list, after the reception of the relevant person in charge of the unit, as one of the financial reimbursement vouchers and acceptance of the audit, the reception list should include the reception of the object of the unit, name, title, official activities, time, place, cost and other details, do not meet the conditions of not allowed to Reimbursement of the relevant funds, catering invoices complete, the third gateway to official hospitality, required to have catering bills in line with the provisions of the regulations, to put an end to want to report on the report, report more or less does not matter the discretionary reception of consumption.