摘要
随着社会的发展,员工出差的现象也越来越普遍,而出差期间产生的各类费用的报销,在各个公司都有着严格的把控机制。本文结合工作实际中遇到的情况对员工差旅费报销工作进行浅析。
With the development of society, the appearance of staff travel is very common, and during the trip to generate various types of expenses reimbursement, in various companies have a strict control mechanism. In this paper, based on the actual situation of the work of the staff travel expenses reimbursement.
出处
《特区经济》
2016年第8期175-176,共2页
Special Zone Economy
关键词
差旅费报销
流程
现存问题
改进建议
travel expenses
process
existing problems
suggestions for improvement