差旅费明细表序号费用类型具体情形1城市间交通费出差乘坐火车、轮船、飞机等费用2市内交通费因公出差的室内交通费；打车、坐公交等费用3车辆费出差途中的加油费、停车费、过路费等4住宿费入住宾馆、饭店发生的费用5餐费出差途中产生的餐费6补贴、津贴交通补贴、午餐补贴7其他费用订票费、行李托运等差旅费汇总明细表报销日期出差原由出发地到达地出发时间返回时间10/1/2020南京上海9/25/20209/30/202010/2/2020南京上海9/25/20209/30/202010/3/2020合肥南京9/25/20209/30/202010/4/2020去参加供应商会议合肥北京9/25/20209/30/202010/5/2020上海合肥9/25/20209/30/202010/6/2020上海合肥9/25/20209/30/202010/7/2020合肥上海9/25/20209/30/202010/8/2020去参加供应商会议南京合肥9/25/20209/30/202010/9/2020南京合肥9/25/20209/30/202010/10/2020南京合肥9/25/20209/30/2020参加A项目投标参加B项目招标参加F项目销售会议F项目招商引资参加B项目招标参加F项目销售会议F项目招商引资参加F项目销售会议21700.0010880.0010820.00合计报销金额已报销金额未报销金额报销金额费用明细城市交通费市内交通费车辆费住宿费餐费补贴2,340.00800.00400.0050.00700.0020.00150.002,800.00600.00200.0040.00520.0060.00720.001,450.00200.00400.0060.00400.0020.00150.002,630.00400.00500.0090.00200.0060.00720.001,320.00200.00310.00120.00300.0020.00150.002,600.00500.00260.00200.00200.0060.00720.002,210.00300.00600.00320.00600.0020.00150.002,480.00600.00300.0040.00100.0060.00720.001,490.00500.00240.0060.00300.0020.00150.002,380.00100.00550.0090.00200.0060.00720.00----------合计报销金额已报合计报销金额已报销金额未报销金额21,700.001088010820报销人是否支付备注其他费用220.00张三是660.00李四否220.00王五否660.00赵六是220.00李思思是660.00王明明否220.00刘灿灿是660.00王海红否220.00刘思否660.00赵丽是合计报销金额已报销金额未报销金额
