2. The vehicles used by the purchasing department shall be reimbursed according to the consumption times, and the monthly expenses shall not be reimbursed. Vehicle repair costs and fuel costs are reimbursed according to actual costs.
3. The agent, date, purpose and destination must be indicated on the back of the vehicle use reimbursement form. At the time of reimbursement, the agent fills in the reimbursement voucher, pastes the bill (except the original agent) and submits it to the financial accountant for review. After being audited by the superior leader, notify the cashier of the finance department for reimbursement.
4. The company's regulations on the reimbursement of other vehicles can be reimbursed with the consent of the superior leaders.
5. The vehicles rented by the company are sold according to actual expenses, including vehicle maintenance fees and vehicle depreciation fees.
6. Employees of the company shall not use the company's vehicles without reason, and vehicles used by other departments shall be borrowed only after explaining the reasons to the vehicle administrator.
7. All expenses incurred by employees of the Company in using the Company's vehicles for personal business shall be borne by individuals.
8. In case of traffic fines or traffic accidents during the use of the company's vehicles; If the company's superior leaders find out the reason, the company will reimburse a certain proportion of the fines that belong to legitimate acts, and the traffic fines will be borne by individuals themselves if they belong to personal behaviors, drinking and other prohibited acts.
9. For the safety of company personnel using vehicles, company personnel are not allowed to drink and drive, and offenders will be fined 200 yuan.
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