Problem description:

A few days ago, I went to participate in the training of the Finance Bureau, and opened a special administrative receipt of the XX Provincial Finance Bureau with a special financial seal. Can I go back to the company for reimbursement? This receipt should be used as the original voucher for accounting.

Analysis:

As long as it is the receipts and invoices supervised by the tax and financial authorities, you can definitely make accounts!

For example, previous transactions within groups and companies generally use ordinary non-tax receipts, which can also be used for accounting.

Everything else can't be accounted for, and if there are special circumstances, the reasons should also be stated.

Of course, this is a very strict practice. If you really don't have an invoice for this reimbursement, you can find another invoice to replace it and explain the situation to the financial department. If he doesn't reimburse you for your receipt.