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How to reimburse the salary invoice for the summer internship of CCB?
Submit official financial receipts, local tax invoices or national tax invoices to the school for reimbursement.

After the internship, submit an expense account to the school with the official financial receipt, local tax invoice or national tax invoice of the internship unit. The name of the payer must be indicated on the receipts and invoices, and the financial official seal of the charging unit must be affixed. The charging items are "internship fee" and "accommodation fee". During the internship, the internship fee is limited to 60 yuan and the accommodation fee is 30 yuan per person per month.

All subsidies that should be paid to internship and trainee students (including internship subsidies, transportation subsidies, activity fees, health allowances, etc.). ) will be paid after the internship and internship return to school. With the consent of the school, students who change internships halfway will be given subsidies in stages.