The process for employees to apply for reimbursement after business trip is as follows:

1. Fill in the expense reimbursement form after returning to the company on business trip, indicating the business trip time, business trip expenses, etc.

2. Submit the invoice;

3. It can be reimbursed after being reviewed by the department manager, finance department and general manager.

Legal objectivity:

Article 20 of the Measures for the Administration of Invoices

All units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing goods, receiving services and paying other business expenses. When obtaining the invoice, you are not allowed to change the name and amount.

Article 21

Invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse them.