Ningbo Qiaopu Electric Co., Ltd. China travel management approach

The first Ningbo Qiaopu Electric Co., Ltd. and owned the factory and business office staff because of the public who deployed to the domestic travel on official business, issued pursuant to these Regulations out of travel.
Article Ningbo Qiaopu Electric Co. employees train, ship, aircraft, according to the criteria given in Table 16.4.1 transportation:
(A) by train and bus, in principle, be issued by the Railway Administration, Highway or the car's purchase that one, if for some reason were unable to obtain proof of a single ticket from the travel vouchers were issued.
(B) take the ship should take a steamship company or travel agency purchase order or ticket stub to prove.
(C) the urgent public need to fly should be reported to the root level and reported with tickets for travel support.
(D) take the company's vehicles were not reported to support travel expenses.
Article Ningbo Qiaopu Electric Co. employees travel meals, lodging, fees according to the following standards issued by the
A charge of Class: 1.20 per day
General Class B: 1,00 per day
Article on public spending during a business trip the following fees are allowed claims in real and in accordance with the following provisions:
(A) should in principle be made by taxi car company issued uniform invoice, can not get those vouchers issued by the mission personnel as proof.
(B) the telegraph and telephone charges should be taken with the bureau's receipt as proof.
(C) Postage shall be taken as evidence of a post office as proof.
(D) the cost of public banquet, to be taken with a full uniform paste printing invoices or official receipts as proof.
(E) the public to carry luggage shipping, shipping should be taken with official receipt as proof.
Article Ningbo Qiaopu Electric Co. employee travel, travel charge of the unit should be filled to send a single notice in duplicate, after the approval of your delivery, registered with the Secretariat to send a travel date, a business trip, against advances from the newspaper or support travel expenses (prescribed form fill out one).
Article staff travel within three days after poor sales should fill out "a single branch travel report", please send verification of the delivery unit in charge requested the Secretariat to review, approval, general manager, the cashier will gain support by virtue of the report.
Article Ningbo Qiaopu Electric Co. employees travel before the trip was to send notice with the approved travel advances, travel expenses for travel expenditure report is completed when the claw back.
Article VIII of the city and short (one day) mission personnel, in addition to supporting the real newspaper fare, the other branch may report errors meals.
(A) at 1:00 pm and after poor sales reports were accurate lunch.
(B) eight p.m. after poor sales reports were accurate plus dinner.
(C) shall not be reported to support overtime.
Article IX ordered to dispatch personnel, can, according to the provisions relating to the above reports support transportation, meals (one day) and luggage shipping.
Article dispatch personnel if a meal in the company, the branch may not report errors meals.
Article XI dispatch personnel if more than one day but not as a business trip, and can be subsidized by the company's discretion.