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What reimbursement items should I write for wine reimbursement?
The reimbursement items written in this project include business entertainment expenses and conference expenses.

1. Business entertainment: Business entertainment refers to the expenses incurred by an enterprise in its daily business activities to receive customers, partners or conduct business dealings. Business entertainment expenses should be controlled within a reasonable range and should be directly related to the business activities of the enterprise. When reimbursing, you need to provide the corresponding catering invoices and consumption details.

2. Conference fee: Conference fee refers to the expenses incurred by enterprises for holding conferences, including conference venue rental, equipment rental, catering and other expenses. When reimbursing meeting expenses, you need to provide meeting notice, agenda, invoice and expense details. The cost of drinks should be consistent with the content of the meeting and controlled within a reasonable range.