The whole process of employees' business trip from borrowing to reimbursement

The whole process from the employee borrowing money on business trip to reimbursement: the employee writes a debit note-asks the leader to sign and agree-goes to the cashier to withdraw cash-business trip expenses-returns to the enterprise or unit to fill out the reimbursement document and attach the travel expense invoice-asks the leader to sign and agree-settles the account for the cashier.

Staff on business trips are temporarily dispatched on business to work or hold temporary positions in areas or cities outside the fixed work place.

Travel expenses are important recurrent expenditure items of administrative institutions and enterprises, mainly including transportation expenses, accommodation expenses, public miscellaneous expenses and other expenses incurred on business trips.