1. Reimbursement of catering expenses: menu list and dining personnel list need to be attached. The invoice should have a detailed list of people who participated in the action or investigated the case, signed by the person in charge and the person in charge of the department, and indicate the detailed reasons.

2. Accommodation reimbursement: The invoice shall indicate the detailed list of personnel involved in the action or investigating the case, and the signature of the manager and department head, and indicate the detailed reasons.

3. Reimbursement of oil expenses: The invoice shall indicate the license plate number of refueling, and shall be signed by the driver, the agent and the department head, indicating the detailed reasons.

4. Reimbursement of handling fee (destruction fee): A list of goods to be processed must be attached, which must contain detailed contents such as the variety, quantity and amount of the goods to be processed. The invoice must be signed by the handler, the porter and the department head, and the detailed reasons should be indicated.

5. Cooperate with other units to handle travel expenses reimbursement: strictly implement the relevant standards of the travel expenses management measures of the county bureau company, and indicate the detailed reasons on the invoice. Note: Employees of other units cannot enjoy the travel expense reimbursement regulations of our company.

6. Reporting expenses reimbursement: Reporting must include filing form, filing report, reporting expenses approval form and receipt voucher. The receipt voucher must be signed by the informant, the person in charge and the handler (at least three persons are required), and the handler and the informant cannot be the same person; When paying the report fee to the informant, the informant must sign the report fee payment document and press his fingerprint.