question 1: give me some reasons for reimbursing meals. 1. Business banquets

2. Communication with peers

3. Making friends ***

question 2: How to write the reasons for the expense reimbursement form? Why should I reimburse it?

such as: receiving superiors and receiving other units, what is the matter of this unit.

question 3: how to write the reimbursement for the meal expenses during the salesman's meeting in the abstract of the reimbursement form? The limit of medical expenses for compulsory insurance is 1W lost time (calculated according to the account or salary of the injured person), nursing expenses (calculated according to the account or salary of the caregiver), meals, and transportation expenses (reimbursed according to the bus expenses) are not reported.

question 4: trading companies, accountants take the invoices for meals as reimbursement, and I write the accounts for meals. Whether it is included in the business entertainment fee depends on the amount of the bill. If the amount is large, it must be included in the management expenses-business entertainment expenses; If the amount is small, it can be included in the management fee-welfare fee. Sometimes the working meal is also a meal ticket.

the so-called business entertainment expenses do not refer to the meals of business personnel, but the meals or other expenses of the company for entertainment and management of relevant personnel (such as customers), which can be handled by business personnel or other managers or bosses of the company.

question 5: how to write the expense account for the money for inviting customers to dinner? . . If the company's execution cost is saturated, you can write a business investigation fee.

question 6: how to fill in the travel reasons in the travel expense reimbursement form? That's why you are on a business trip. Why are you on a business trip?

Question 7: The expense reimbursement during the audit period is due to the fact that in actual work, the cashier and accountant can sign or not sign the expense reimbursement. If signature is required, it should be signed by the accountant first and then submitted to the cashier for review.

The specific process is as follows:

1. The expense reimbursement person fills in the expense reimbursement form and signs it, and then submits it to the department leader for signature (to confirm the authenticity of the reimbursement content);

2, financial personnel audit (the purpose is to check the amount, content, documents are true and in line with the company's regulations, you can also not audit);

3. The finance section chief or general manager signs it, and finally the cashier only stamps the expense reimbursement form to indicate whether to pay it, and then pays it to the expense reimbursement person after the examination.

question 8: can the national tax invoice be used to reimburse the meal expenses? when it was issued to me, it said the meal expenses. What we require is a catering invoice, such as the national tax invoice shown in the figure. Can it be reimbursed? The invoice issued by the catering company is a catering invoice.

Question 9: How to write the menu for official entertainment reimbursement? Fill in the summary of travel expenses, office expenses and transportation expenses according to the expenditure items. For example, where to go on a business trip, purchase office supplies and other reimbursement items include: office expenses, business expenses, communication expenses, office supplies, etc. (the specific classification is a little for each unit)