(1) Travel expenses: conference expenses, accommodation expenses, etc. Going out to participate in the conference, the local travel expenses in other places (except Dongying) will not be reimbursed, and one ticket for Qingdao and Dongying is limited to the same day.
(2) Materials and testing and processing fees: raw materials, chemical reagents, testing and processing fees, etc.
(3) Printing expenses: copying, printing, binding, books and materials, etc.
(4) Office expenses: daily office supplies and other expenses. It should be controlled within 5% of the total reimbursement.
(5) Postal expenses: express logistics expenses, mailing expenses, etc.
(6) Equipment cost: All kinds of equipment whose unit price exceeds 65,438+0,000 yuan and are included in the management of fixed assets according to regulations (see Article 4, Item 5) shall be purchased from asset equipment first.
(7) Achievement fee: patent, paper edition fee and agency fee (agency fee for utility model/design patent shall not exceed 65,438+0,500, agency fee for invention patent shall not exceed 2,500, and non-core periodical edition fee shall not exceed 65,438+0,500).
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Specific requirements for reimbursement:
1. Reimbursement funds must be reimbursed and expenses must be based on a reasonable basis. Do not use non-project research expense invoices or purchase invoices to collect funds. Those who violate the rules will be dealt with severely.
2. In principle, the following contents will not be reimbursed: meals, gasoline, daily necessities, telephone charges, foreign train tickets, bus tickets, bus card recharge fees, receipts, long-distance bus tickets, scenic spot tickets, promotional items, stationery, sporting goods, computers, mobile phones, MP3, mobile hard disks, USB flash drives, cpu, mouse, keyboard, memory chips and other items.