Audit reimbursement documents, need to pay attention to the main issues

First? "Expense reimbursement form" after the annex invoice category, should review the following points;

(1) invoices on the company's basic information is complete;

(2) reimbursement amount and invoice amount is the same, reimbursement amount can not be less than the amount of the invoice;

(3) invoices can not be billed across the date;

(4) whether the content of the invoice is consistent with the actual;

(5) if the tax office invoice should be accompanied by a tax certificate;

(6) the invoice seal should be consistent with the invoicing information;

(7) online check the authenticity of the invoice;

(8) need to be clear about the nature of the company's business, such as simple levy enterprises can only receive ordinary invoices.

Practical work in the daily approval of the financial staff should be noted

If the cost of reimbursement can not provide invoices, it should be accompanied by receipts and other goods list and other details of the written proof of the receipt and other departmental leadership in the back of the receipt signed to confirm that, such as the encounter of the cost of labor and other administrative expenditures, but also need to sign the confirmation of the leadership of the Department of Personnel and Administration.