高校科研差旅费管理办法及执行建议

发布时间：2018-06-18 21:52

  本文选题：科研经费 + 差旅费　； 参考：《财务与会计》2017年04期

【摘要】：科研业务出差与行政公务出差有较大的区别。目前高校统一的差旅费管理办法使得科研差旅费的报销困难重重,制约了科研事业的发展。本文从差旅费中城市间交通费、住宿费、伙食补助费和市内交通费四个要素出发,分析目前高校科研差旅费管理中存在的主要问题,基于这些问题并结合《意见》提出科研差旅费管理中特殊交通方式、住宿标准、补助标准、野外调研管理办法的建议。
[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.
【作者单位】： 四川大学财务处;
【分类号】：D922.2
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本文编号：2036981