汕头大学医学院外籍人员差旅费报销指引

汕头大学医学院外籍人员差旅费报销指南Guidelines for Travel Expense Reimbursement of Foreign Personnel in Shantou University Medical College 计财处Department of Finance 2016 年 12 月 8 日December 8, 2016 学院外籍人员差旅费等办理日常报销，应遵守执行国家、 省及医学院关于差旅费的相关规定。由于国内国外旅费规定差异，出差人员在出差前应先办理《汕头大学医学院出差申请单》或者《因公临时出国任务和预算审批意见表》（表格附在最后）。The travel expenses of foreign personnel in the college should be reimbursed routinely according to national, provincial and medical college's regulations related to travel expenses. Due to discrepancies between domestic and foreign regulations related to travel expenses, the personnel should handle Business Trip Application Form of Shantou University Medical College or Feedback Form of Task and Budget Approval for Unscheduled Trip Abroad on Business (forms are enclosed at the end) prior to business trip. 一、出差审批：I. Business Trip Authorization: （一）国内差旅审批手续(I) Approval procedures for domestic business trip 国内差旅费审批根据以下权限办理《汕头大学医学院出差申请单》:Business Trip Application Form of Shantou University Medical College should be handled for the approval of domestic travel expense: 1、教学科研部门人员出差由主管部门审批，行政人员出差由主管的部处室负责人审批。1. The business trip of personnel in Teaching & Scientific Research Department will be approved by the competent department, and that of administrative staff will be approved by the competent office. 2、参加国内学术会议，如使用由我院通过人事处、教务处、科研处单独安排的经费，由各部处负责人审批；使用其他资金，由项目负责人审批。项目负责人自己参加的，由单位负责人审批，单位负责人自己参加的，由主管校领导审批。2. Expenses for participating domestic academic meetings, including those arranged by our Personnel...