I received a text message from the tax bureau saying that there was a big difference between the fee and the invoice amount obtained.

The reason for this phenomenon is that the reimbursement amount of invoice application exceeds the budget amount.

When applying for invoice reimbursement, it should be noted that the reimbursement amount cannot be greater than the budget amount, and it cannot be reimbursed if it exceeds the budget.

When spending items or travel expenses, it is necessary to operate according to budget standards, otherwise the excess will be inconsistent with the amount of prepaid expenses.