Current location - Recipe Complete Network - Catering training - When new employees report to the company, what is the ratio of ticket and accommodation invoice reimbursement?
When new employees report to the company, what is the ratio of ticket and accommodation invoice reimbursement?
When new employees report to the company, there is no fixed reimbursement standard in the enterprise management system. General enterprises/groups will reimburse new employees for their travel/accommodation expenses according to the specific financial management system of the enterprise. Of course, they will also be reimbursed according to the distance and the technical titles and positions of new employees. For example, if the journey exceeds * * kilometers, the hard sleeper of the train can be reimbursed, and only *% of the accommodation fee can be reimbursed.