Provisions on the administration of invoice reimbursement
Article 2 All reimbursement invoices shall be stamped with the unified national invoice producer seal, administrative fees and government fund receipts shall be stamped with the special seal for provincial bills, and current receipts shall be stamped with the special seal for provincial receipts (except for professional invoices of state-owned financial, post and telecommunications, railway, civil aviation, highway and water transport units).
Article 3 In principle, in the process of fees, two or more persons must participate in or execute the fees at the same time, and be responsible for the supervision and acceptance of bottles. When reimbursing, only the invoice (receipt, reimbursement) is used as the original payment voucher. If some expenses are excluded due to the failure to obtain legal bills (approved by the tax authorities), the unit will not bear it, and the parties concerned will be responsible.