The travel expense reimbursement standard is stipulated in Article 1 of the Notice on Matters Relating to the Regulation of the Management of Travel Meal Expenses and Municipal Transportation Fees Collection and Payment, which states that if the meal is taken in the internal canteen of the unit, and if there is any standard for external charges, the traveler will pay according to the standard. If there is no external charge, breakfast is paid according to 20% of the daily meal allowance standard, and lunch and dinner are paid according to 40% of the daily meal allowance standard.

The General Office of the Ministry of Finance, the Office of the State Administration for Organ Affairs, the Office of the Central **** Central Organs Affairs Administration on the standardization of travel food expenses and city transportation fees collection and delivery of the management of matters related to the notice of the first central unit of the personnel (hereinafter referred to as the personnel) during the business trip to receive the meal allowance in accordance with the provisions of the regulations. Except for one working meal arranged by the reception unit in accordance with the regulations due to work requirements, the meal expenses shall be settled by themselves. If a traveler needs assistance from the receiving unit in arranging meals, he/she should be informed of the control standards in advance and pay the meal expenses to the meal provider. For meals in the internal cafeteria of the unit, if there is an external charge, the traveler shall pay according to the standard; if there is no external charge, breakfast shall be paid according to 20% of the daily meal allowance standard, and lunch and dinner shall be paid according to 40% of the daily meal allowance standard. In hotels, restaurants and other food service units to eat, in accordance with the food service unit fees to pay the relevant costs.