出差报销明细表

出差报销费用明细 TRAVEL EXPENSESReimbursement报销人: Cost center 部门: 出差目的 出差批准人 1.阶段 period日期 - date出发 - departure到 达 - destination3.城市 city从 - from到 - to天津北京 2010.06.142010.06.142010.06.142010.06.152010.06.142010.06.15北京长春2010.07.232010.07.242010.07.232010.07.24长春北京2010.07.242010.07.24总 计total出差Businesstripdescription2.时间time北京天津4.住宿费用 accommodation5.机票 Air Tickets(paid by appplicant)6. 车船费火车 - railway火车票订票费Trainticket bookingfee船票Steamerticket7,2007,20005823935058705Travel expenses5050出差费用BusinesstripexpensesPaid byapplicant7.其他Other长途汽车费 -Coach fee汽油费The cost ofgasoline过路费The tollfee5050102181060752393505800505010865101358.小计 Total others(6-7)9.长途通讯费用（要有通讯部门的正规发票）Long distance communicationcosts10.市内交通费Traffic feea.出租车费Taxi fareb.其它交通费Othertransportation fees11.餐费- meal12.小计 Total others(9-11)4040050607500018513.合计花费4,5,8,12项8,250出差补助费allowance天数days每天补助金额priceper day币种CurrencyRMB汇率Exchange rate小计sub-total 0 RMB 0 RMB本次预支pre-paid amount住宿费用 Accommodation机票 Air tickets其它 Others补助 Allowance13,000.007,200.000.001,050.000.00RMBRMBRMBRMBRMBRMBRMBRMBTOTAL票据张数；number of receipt: 0 RMB实际报销额 sub-total支付差额 - reimbursement收回余额 - Return tocompany其它需要的说明的事宜 - other remarks：附原始凭证 张Version: 2012-07-20Printed: 2014-3-24 - 14:25