According to the regulations that the standards of transportation, accommodation and office space for civil servants going abroad on business are not linked to their ranks, the travel expenses of cadres at the provincial administrative department (bureau) level shall be implemented according to the standards of departmental and equivalent personnel in the Regulations on the Administration of Travel Expenses of Quanzhou Municipal Organs. Other ranks of civil servants, travel expenses are still implemented according to the standards of other personnel.

According to the regulations, the conference and training expenses held by the central organs, provincial organs and municipal organs shall be borne by the organizers and shall not be charged to the participants.

If the organizer of the meeting or training requires the participants to bear the relevant expenses, they shall not participate in the meeting in principle. If it is really necessary for work and meets the relevant regulations, it shall be approved by the main person in charge of the unit in advance, and the number of people shall be strictly controlled. Expenses (including conference fees, training fees, accommodation fees, etc.). The expenses incurred during the meeting and training shall be reimbursed by the unit where the participants work according to the requirements of the meeting training notice, and the local transportation expenses shall not be reimbursed. Among them, if the organizer does not arrange accommodation uniformly, the accommodation fee can be reimbursed according to the relevant provisions and standards of the travel expenses of the municipal authorities. The food allowance and local transportation fee to and from the meeting and training place shall be implemented according to point 3.

Participate in the training of the main classes (including middle-aged classes and departmental classes) organized by the Party School and School of Administration. The expenses (including training fees, accommodation fees, etc.) incurred during the teaching in different places shall be reimbursed by the unit where the students belong according to the relevant training documents and relevant regulations, and the local transportation expenses shall not be reimbursed. The food allowance and local transportation fee to and from the training place shall be implemented according to point 3.