Travel expenses mainly include intercity transportation, accommodation, food subsidies and local transportation.

Training fee refers to all expenses directly incurred by each unit in training, including accommodation fee, meal fee, training venue fee, lecture fee, training materials fee and transportation fee.

2, the scope is different

Travel expenses can be included in the training fee, such as transportation and accommodation.

3. Different reimbursement

(1) Reimbursement and settlement shall be made in accordance with Chapter V of Measures for the Administration of Training Fees of Central and State Organs.

Seventeenth reimbursement of training fees, within the scope of the comprehensive quota, should provide training plan approval documents, training notice, the actual attendance form and the receipt issued by the training institution, cost details and other documents;

Within the scope of teachers' fees, provide a receipt or contract for lecture fees, and provide relevant certificates for inter-city transportation, accommodation and meals in different places according to the travel expense reimbursement method; The implementation of the temporary additional training program approved by the principal responsible comrades of the economic and trade unit shall also provide the approval materials of the principal responsible comrades of the unit.

(II) Chapter VI Reimbursement Management of Measures for the Administration of Travel Expenses of Central and State Organs

Twenty-fourth staff should go through the reimbursement procedures in time after a business trip. When reimbursing travel expenses, you should provide travel approval form, air tickets, boat tickets, accommodation invoice and other documents.

Accommodation, airfare, etc. It shall be settled by official card as required.

Choose your own hotel accommodation (regardless of room type) according to the accommodation standard corresponding to the rank, and reimburse it according to the facts within the limit standard.

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