1. Data fee: refers to the cost of data collection, input, copying, remaking and translation, as well as the purchase of necessary books and special software.

2. Data collection fee: refers to the cost of questionnaire survey, data tracking and case analysis during the project research.

3. Travel expenses: refers to the transportation expenses, accommodation expenses and other expenses incurred in carrying out domestic research activities during the project research period, and the standards shall be implemented in accordance with relevant state regulations.

4. Conference expenses: refers to the expenses for holding small meetings to organize academic discussions, consultations and other activities during the project research period. The expenditure of conference fees shall be strictly controlled in accordance with the relevant provisions of the state, including the scale, quantity, duration and expenditure standard of the conference.

5. Equipment expenses: refers to the expenses incurred in purchasing or renting equipment during the project research. Equipment costs should be strictly controlled, and if it is really necessary to purchase due to project research, it should be handled in accordance with the provisions on the management of state-owned assets.

6. Expert consulting fee: refers to the fee of consulting experts hired temporarily during the project research. Do not pay consulting fees to project team members and project management related personnel. The total expenditure of expert consultation fees shall not exceed 0.5% of the project funds.

7. Labor expenses: refers to the labor expenses paid to graduate students and other temporary employees who directly participate in the project research. The total expenditure of service fees shall not exceed 10% of the total project funds.

8. Printing fee: refers to the printing fee of project research results in the process of project research.

9. Management fee: During the research period of the project, the unit in charge of the project may charge an appropriate management fee according to the situation, but it shall not exceed 3% of the total project funds.

In actual business activities, expense reimbursement is mainly reflected in:

1. First, the company will draw up the expense items for reimbursement, and the subordinate employees will reimburse them according to the actual consumption and records.

2. Second, the company draws up the expenditure items and the prescribed reimbursement amount, and the subordinate employees pay the expenses according to the company's regulations and reimburse them within the budget.

3. Third, the task of reimbursement is assigned by the superior, and the subordinate employees consume according to the company's regulations, and they will be reimbursed after completing the task.