本文選題：科研經(jīng)費(fèi) + 差旅費(fèi)　； 參考：《財(cái)務(wù)與會(huì)計(jì)》2017年04期

【摘要】：科研業(yè)務(wù)出差與行政公務(wù)出差有較大的區(qū)別。目前高校統(tǒng)一的差旅費(fèi)管理辦法使得科研差旅費(fèi)的報(bào)銷(xiāo)困難重重,制約了科研事業(yè)的發(fā)展。本文從差旅費(fèi)中城市間交通費(fèi)、住宿費(fèi)、伙食補(bǔ)助費(fèi)和市內(nèi)交通費(fèi)四個(gè)要素出發(fā),分析目前高�？蒲胁盥觅M(fèi)管理中存在的主要問(wèn)題,基于這些問(wèn)題并結(jié)合《意見(jiàn)》提出科研差旅費(fèi)管理中特殊交通方式、住宿標(biāo)準(zhǔn)、補(bǔ)助標(biāo)準(zhǔn)、野外調(diào)研管理辦法的建議。
[Abstract]:Scientific research business travel and administrative business travel have greater differences. At present, the unified travel management method in colleges and universities makes the reimbursement of scientific research travel difficult, which restricts the development of scientific research. In this paper, the main problems in the management of scientific research travel in colleges and universities are analyzed from the four factors of inter-city transportation, accommodation, food supplement and urban transportation. Based on these problems and combining with opinions, the paper puts forward some suggestions on special transportation mode, accommodation standard, subsidy standard and field investigation management method in the management of scientific research travel expenses.
【作者單位】： 四川大學(xué)財(cái)務(wù)處;
【分類(lèi)號(hào)】：D922.2
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本文編號(hào)：2036981