must be provided.

when reimbursing, you should provide the hotel's consumption memo, which is the requirement of the hospitality management system of the company's business, in order to control the range of hospitality amount and see if it is reasonable and true. It is required that the total amount of the water bill (consumption detailed list) should be consistent with the total amount of the invoice, and the invoice stamp should also be consistent. You can't print the consumption memo yourself.

generally speaking, it is the agreement company that has signed an agreement with the hotel in advance, and it is agreed that the monthly, quarterly or annual statement will be made, and only those who have signed the agreement have the right to sign the bill. After the hotel has finished eating, they need to report the company, name, telephone number and other information, which can be found on the cashier computer. Under normal circumstances, the hotel service personnel all know it, and those who can sign the bill are basically frequent. The company needs to see whether the consumption includes meals, snacks and other consumption, and the running water will print the check-in time and departure time of the accommodation, the deposit and the final payment, which is more detailed and convenient for the company to review.