New Regulations In Poai County, Standardized County, Direct Travel Expenses Management

Since the beginning of this year, Poai county has actively implemented the administrative measures for the travel expenses of municipal organs in Jiaozuo.

First, strict travel approval system.

Strict travel budget management, business travel must be submitted to the relevant units in accordance with the requirements of the relevant leadership approval, strictly control the number and number of days.

Two, we must strictly enforce the standard of expenditure.

The travelling personnel are required to take the pportation according to the prescribed grade, and the intercity pportation and communication related expenses are actually reimbursed. The outgoing public expenses (pportation and communication costs in Jiaozuo) are 80 yuan per person per day, and the accommodation fee is executed according to the destination of the business trip.

Natural days count, 100 yuan per person per day in the province, and the provincial business trip is carried out according to the relevant standards issued by the Ministry of finance.

Three, strict travel expenses.

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The travelling personnel must pay the travel expenses in strict accordance with the regulations, and the expenses shall be borne by the units in charge.

When traveling expenses are reimbursed, documents such as travel approval documents, air tickets, tickets, accommodation invoices, etc. shall be provided, and the approver and the travelling personnel shall be responsible for the authenticity of the travel expenses.

Four, strict travel expenses.

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All units should strengthen the internal control and management of staff's business activities and expenses reimbursement. The Finance Bureau of Poai county will supervise and inspect the administration and utilization of the travel expenses of the county directly under the relevant departments, and investigate the relevant units and personnel responsible for violating the relevant provisions of travel expenses according to the law.

We should clarify the subsidy standard for travel expenses reimbursement, strictly manage the travel reimbursement and supervise the inspection.

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In order to carry out the relevant regulations of central, provincial and municipal austerity and further strengthen and standardize the management of travel expenses of organs and institutions in the county, with reference to the administrative measures for the travel expenses of municipal organs at the same time, combined with the actual situation of Shuyang County, Shuyang County Finance Bureau recently formulated the "administrative measures for travel expenses of organs and institutions in Shuyang county" in the form of Shuzi Cai [2015]77 document. At the same time, the Interim Measures for the administration of travel expenses of Shuyang state organs and institutions [2008]109 were abolished.

　　新旧差旅费管理办法的在以下几个方面作了变动：一是交通费方面，新办法明确了不同级别人员享受乘坐交通工具不同，厅局级及相当厅局级乘坐火车(含高铁、动车、全列软席列车)的软坐(卧)、一等座，轮船的二等舱，飞机的经济舱，其他交通工具的凭据报销，厅局级以下级别人员乘坐火车的硬坐(卧)、二等坐，轮船的三等舱，飞机的经济舱，其他交通工具凭据报销，修改了旧办法不分级别的乘坐工具标准;二是住宿费标准方面，新办法实行的是以省为地区，按厅级(相当级别)、其他人员分级别规定住宿上限标准，相比旧办法标准提高较大标准单一，如江苏地区其他人员最高每晚每人340元，旧办法规定每人每晚市外150元、市内100元、县内城区60元、乡镇40元多序列标准;三是伙食补助费方面，新办法规定以省为地区，每人每天伙食补助费100元包干使用，改变旧办法

规定的每人每天市外40元、市内20元，也不再区分白天和夜间乘车伙食补助;四是市内交通费方面，新办法规定到县外出差每人每天80元包干使用，单位派车不得报销，改变旧办法的每人每天市外20元、市内10元，单位派车的减半报销的规定;五是外地培训、外派工作方面，外出参加会议、培训的，举办单位统一食宿的，所在单位只负责来回差旅费，外派见习、挂职、支援等各种工作队的，原单位只报销在途期间差旅费，取消挂职锻炼期间每人每天10的伙食补助;六是外地调进人员方面，调入单位按出差标准仅负责当事人城市间的交通费、住宿费、伙食补助费和市内交通费，改变过去随迁家属和家具搬迁费用随当事人报销的规定;七是监督问责方面，具体规定了单位责任和人员责任，加强单位差旅费报销的内控管理，建立单位出差审批制度，强化经费预算约束，严格控制差

The scale of travel expenses, and enumerated 6 kinds of acts that violate the regulations will be held responsible for the relevant units and personnel; eight, the expense reimbursement certificate, the new method has clearly defined the pportation expenses and accommodation fees for ticket reimbursement, and no legal bills must be reimbursed.