What are the expenses of financial reimbursement?

the expenses for financial reimbursement include: local transportation fee, vehicle use fee, communication fee,

conference fee, reception fee, travel fee, office fee, taxes, property fee and other expenses.

introduce the details of each fee in detail:

1. Local transportation fee: fixed transportation subsidy and local transportation fee such as bus fee, taxi fee, subway fee, rental fee and driving fee.

2. Vehicle use fee:

1. Fuel: the fuel fee incurred by using the vehicle on business.

2. insurance and verification: vehicle insurance, annual inspection and other expenses incurred in using vehicles for business.

3. Parking and tolls: tolls and parking fees incurred by using vehicles for business.

4. Maintenance fees: maintenance fees, decoration fees and other expenses incurred in using the vehicle on business.

3. Communication expenses: telephone charges and network fees incurred on business.

iv. reception expenses: expenses for catering, entertainment, etc.

5. conference expenses: expenses incurred in hosting the conference on business, including venue and equipment rental fees, conference materials fees, conference transportation fees, tea and cake fees, conference meals fees, accommodation fees and souvenirs, and conference expenses for attending the conference on business, with relevant notice or sign-in attached.

VI. Travel expenses:

1. Transportation expenses: transportation expenses incurred on business trips, including buses, taxis, buses, trains, ships, air tickets, parking fees and tolls, with business trip approval and occurrence details attached.

2. Accommodation expenses: accommodation expenses, meals and entertainment expenses, with business trip approval and occurrence details.

VII. Office expenses:

1. Newspapers and magazines: newspapers, magazines, books and other expenses.

2. Office items: low-value consumables such as pen, ink, paper and inkstone.

3. Express printing: binding, printing and express delivery fees.

4. Greening and cleaning: plant rental fee, sanitation and cleaning fee.

5. Tea cakes: snacks, cakes, fruits, tea and other expenses purchased in a unified way.

6. license fees: registration fees such as annual inspection, registration and change of company licenses, and fees such as printing, announcement and trademark registration.

7.IT construction: annual fee, design and production, maintenance fee, person-time fee, domain name resolution, space and server hosting, network construction and maintenance for software (research software website).

8. Recruitment expenses: recruitment advertising fees, service fees (such as platform and headhunting), recruitment materials and their transportation, travel expenses, recommendation and reward, etc.

9. Maintenance expenses: maintenance and decoration expenses of machinery, equipment and office facilities.

VIII. Taxes and fees: stamp duty (account book printing, registered capital printing, vehicle and vessel) paid by the company when signing the contract.

IX. Property expenses: expenses incurred by renting office space, daily utilities, property management fees, etc.

1. Others: expenses other than the above-mentioned expenses (such as gift expenses incurred due to weddings, funerals, visits and congratulations of relevant personnel).