Qiaopu Electric employees travel the implementation details

(A) Qiaopu Electric employees on the need for official, was ordered to travel abroad (including Relocation) note in accordance with the provisions of this chapter.
(B) Qiaopu electrical charge of each unit of travel are following orders or instructions, depends on the needs of qualified approval underwent general manager of the petition date.
(C) Employees shall travel before departure, according to the style set by completing the form, notify the General group registered as a special case for less than the advance, the form should also bill the forgotten as soon as possible, sent to the registration.
(D) staff travel was reported by actual travel expenses, the highest standards, such as schedule, except in special circumstances, approved by the general manager, the other over-reported if supported, should be removed it.
(E) staff before a business trip, get travel advances according to the actual needs of its pre-borrowing, the head of the first instance by the petitioner after the approval of payment on account of the general manager, travel is completed, after poor sales to the General group should be written off within three days reported such as three days later, those who have not reported support, accounting group travel advances should be in the member's remuneration deducted under thoroughly, once reported that branch, the nuclear re-pay.
(F) Qiaopu Electric employees in the city and suburbs or other on the same day to travel from the solid support by mistake to the transportation and meals.
(G) employees travel in more than one day, travel day of their otherwise satisfied, regardless of departure or return date shall be paid half, and Cheng Ye car commuters, not the other branch hostel fee.
(H) Transportation costs, including travel and other expenses that must be the journey, according to the actual reported expenditure, then other small incidental expenses with the fees are within the meal expenses may not be reported branch.
(Ix) Where the public and special public keying of Posts and Telecommunications, temporary employment of people her husband, traveling expenses of other items are necessary expenses, other expenses in the column special report was supported by solid evidence.
(X) Qiaopu Electric employees in addition to travel halfway sick and natural force majeure reasons, and that those who do leave shall not be arbitrarily changed the date, or extended travel time, but afterwards permitted by the general manager who was to ratify it.
(K) employees of travel, should honestly make a receipt issued by, but if there is something false is not the truth, the collar will be recovered in addition to outside, and depending on the severity of the circumstances, won him punished.
(L) pre-and post travel and staff travel should be completed in all forms and other formalities should be.