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What should be included in the official reception reimbursement voucher?
Measures for the Administration of Domestic Official Reception of Party and Government Organs in Sichuan Province (hereinafter referred to as the "Measures") newly issued by the General Office of the Provincial Party Committee and the General Office of the Provincial Government.

The so-called "three orders" means that the official reception approval form, the original menu and the official catering invoice are complete. "Three orders" is better than "three customs".

First approval before reception, official reception is the first level. According to the official letter of the sending unit, the reception plan is drawn up and approved by the main person in charge or the person in charge of the unit. The official letter of the unit indicates the reasons for the business trip, the list of visitors and the number of visitors. Official activities and visitors without official letters shall not receive and reimburse related funds.

Reception list system, the second level of official reception. After the official activities, the reception unit shall truthfully fill in the reception list, which will be reviewed and signed by the relevant person in charge of the reception unit, and will be used as one of the financial reimbursement vouchers for review. The reception list shall include the details of the unit, name, position, official activities, time, place and expenses of the reception object. Do not meet the conditions, shall not be reimbursed for related funds.

The catering invoice is complete, and the official reception is three-level. It is required to provide catering bills that meet the requirements, and put an end to the random reception and consumption of reporting if you want to, and reporting too much and reporting too little.