The meaning of reimbursement

Question 1: What does reimbursement mean? Yes, the company pays for you. You give the bus ticket to the company and the company gives you the corresponding face value.

Question 2: What does reimbursement mean? That means you spent. Give me the bill and I'll pay you. That's what I'm saying.

Question 3: What does reimbursement mean?

Reimbursement refers to an economic activity in which an individual handles the company's affairs or is appointed by the company to perform the company's official duties, and the agent or applicant reimburses the company according to the company's regulations and receives cash or bank deposits with the original business vouchers (invoices).

Question 4: What does reimbursement mean? For example, if you buy something for the company and then return to the company, you will be reimbursed by posting the purchase invoice, then you are the reimbursement person.

Question 5: What does this idiom mean? Your company will reimburse you for taking the bus during work.

Question 6: What does reimbursement mean? 1. List the collected funds or income and expenditure accounts and report them to the superior for verification.

2. The cancellation will be reported together with the bad and invalid items.

3. The death of a person or the destruction of things is full of humor. He simply described the scene of jumping off a cliff:' The devil was under me and he was reimbursed on the spot. "(2) The athlete was reimbursed for the season expenses due to a serious leg injury.

4. After the economic expenditure, let others offset the expenditure and supplement the amount of expenditure.

Question 7: What does reimbursement mean? It seems that the invoice for your own consumption can be used to offset the tax. Zhengzhou is like this. My friend used the invoice to deduct the tax.

Question 8: What do you mean by reimbursement of travel expenses? Reimbursement range has been edited.

1. Contents of travel expenses accounting: used for expenses during business trip, including air tickets, accommodation, food subsidies and expenses for purchasing cars, ships, trains and planes.

2. Under normal circumstances, if the company subsidizes the food expenses for business trips, it will no longer reimburse the foreign food expenses or subsidize the food expenses for business trips.

As for the problem that foreign meal vouchers cannot be included in travel expenses, there is no relevant document in the tax law.

Travel expenses include: inter-city transportation, accommodation, food subsidies and public and miscellaneous expenses. Proof of travel expenses includes: name, place, time, task, payment voucher, etc. The subsidies included in the travel expenses are within the standards of per capita 100 yuan and 1 day.

2 Reimbursement principle editing

1. Travel expenses must be controlled within the total budget of each department.

Travel allowance/expenses

Don't overspend.

2. Employees must submit a written application in advance for business trip, fill in the business trip application form and obtain the approval of their immediate superiors. No one will be reimbursed without prior approval.

3. When employees are on a business trip, they need to temporarily increase their business trips to a new business trip place due to work needs. After written/e-mail confirmation by the business trip approver, the added trip will be regarded as another business trip time, which will not be counted continuously with the original business trip time;

4. Travel standards: For the basic standards of transportation, accommodation and subsidies for employees on business trips, please refer to the Management System of Group Travel Expense Reimbursement (Guan Zi No.007).

Question 9: What does it mean to submit a reimbursement application? It means to prepare for reimbursement.

Your approval is the motivation for my answer, please adopt it.