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计算出差途中、住勤补助费,往往需要花上很长的时间,而且计算不准确,出差报销人员经常和会计人员发生争执.这是因为一般的差旅费报销单的格式不能适应计算的需要.为了解决这个问题,我们设计了一种出差补助费计算表(格式附后),经过实践证明采用这种计算表大大提高了工作效率,在计算过程中,出差报销人看得清楚,也大大减少了为计算不一致发生的争执,事后查考也能一目了然,便于备查.
It often takes a long time to figure out travel subsidies, and the calculations are inaccurate, and travel reimbursers often dispute with accountants because the format of a typical travel expense claim does not fit into the calculation. To solve this problem, we have designed a travel subsidy calculation sheet (attached in format), which has been proved to be highly efficient by using this calculation sheet. In the calculation process, the travel reimbursement worker clearly understands and greatly reduces In order to calculate inconsistencies in the dispute, ex post investigation can be clear, ready for future reference.