How to write a note about the reimbursement of travel expenses?

This is written according to the actual economic business process. For example, you have a cost expenditure is why to spend, where to spend, spent how much, write out the specific content can be.

Some of the cost amount is relatively large then you have to write the reason why you want to spend so much money, after the approval of all the signatures and stamps should be provided. There are other rides in the sleeper or soft sleeper hard sleeper.

Transportation such as airplanes, then you have to write clearly why you want to take a plane, if it meets the unit's reimbursement conditions. Then the finance will reimburse you.

The above is for reference only thank you!