Time is silent, in a blink of an eye, the years are in a hurry, and a period of work has come to an end. Looking back on the work problems during this period, the self-inspection report should also keep up with the pace of time. So how is the general self-inspection report written? The following is a sample of the travel expenses management self-inspection report I collected for reference only. Let's have a look.

Self-inspection report on travel expenses management 1 In order to implement the spirit of the eight central regulations and the regulations of the party and government organs on strict economy and anti-waste, strict financial discipline and further standardize travel expenses management, Huangshan Town Central Health Center recently conducted a self-inspection on the implementation of travel expenses management regulations since 20xx.

First, in terms of system construction and business travel discipline implementation.

Huangshan City Health Center has established an internal control system and a business trip approval system in strict accordance with the travel expenses management regulations. There are no tourism activities with no substantive content and no clear official purpose; Not traveling in disguise in the name and manner of business trip; There is no fraud, false reporting of fraudulent travel expenses and other phenomena.

Second, in the implementation of expenditure standards.

Inter-city transportation, accommodation, food supplements, public and miscellaneous expenses are reimbursed in strict accordance with the requirements of the documents; Business travelers take the means of transportation according to the prescribed level, and the overspending part is at their own risk. Whether there is any violation of regulations to expand the scope of travel expenses and raise the standard of expenses; There is no unauthorized expansion of the scope of reimbursement for meals and public and miscellaneous expenses.

Third, in terms of approval and reimbursement management.

The hospital has formulated the "Huangshan Town Central Health Center Business Travel Approval System" and so on. , and all travel activities must be approved in advance according to regulations; Travel expenses reimbursement time difference travel approval form, tickets, accommodation invoice and other documents are compliant and complete, and there are no bills that exceed the reimbursement requirements; Without reimbursement from accommodation invoice, there would be no food subsidies and reimbursement for public and miscellaneous expenses; The expenses beyond the standard and scope shall be borne by the travelers themselves.

Judging from the situation of self-examination and self-correction, the travel expenses management regulations of Huangshan Town Central Health Center are well implemented. In the future, the hospital will further improve the travel expense reimbursement system, put an end to all kinds of illegal acts, and solidly promote the implementation of various financial and economic disciplines to a new level.

Self-inspection report on travel expenses management 2 According to the requirements of the Notice of the Municipal Commission for Discipline Inspection on Special Inspection of "Three Public Funds", our bureau conducted self-inspection on official reception fees, study and training fees, bus purchase and operation fees in the second quarter of 20xx. The specific situation is reported as follows:

First, improve ideological understanding and strengthen organizational leadership.

In order to further improve the work of "three public funds", our bureau set up a leading group for the management of "three public funds" with the director and director Leo Lee as the team leader, deputy director Peng as the deputy team leader, and other team members and the head of the stock office as members. At the beginning of this year, we re-promulgated the Measures for the Administration of Official Reception and the Measures for the Administration of Official Cars, strictly implemented the system of joint examination and countersigning, standardized the overall support from the system, and ensured the "three public funds"

Second, strengthen the implementation of the work and strictly control the "three public" funds.

1, conference and official reception fee

Our bureau's 20xx annual conference reception fee budget is 72,000 yuan, and the 20xx annual conference reception fee budget is 62,400 yuan. The conference reception fee of our bureau is 405,000 yuan in 20xx, 535,000 yuan in 20xx and 0/430,000 yuan in June-June in 20xx.

Our bureau implements the system of joint examination and countersignature of official reception expenses. The reception arrangement shall be made by the handling personnel of the reception department to ask for instructions from the leaders and arranged by the office. Reimbursement must be countersigned by the handling personnel and the joint trial countersignature group. Approved by the leaders in charge, reported by the financial unit. After investigation, there is no public money to eat, drink and participate in high-consumption entertainment and fitness. The reasons for the high expenditure are as follows: according to the requirements of superiors, our bureau has carried out many special road rectification actions, with more inspections by superiors and more official receptions by departments; Overtime meals for road patrol, etc.

2. Go out for study and training.

20xx study and training abroad 1 1 times * * 96 people spend 490 1 1 yuan, 20xx study and training abroad 14 times * * 36 people spend 21yuan. In 20xx, except for retired veteran comrades who organized their own study tours and study tours in party member, the rest all participated in study and training organized by provinces and cities, and there were no study tours abroad, showing a decreasing trend year by year.

3, official car purchase and operation costs

The 20xx vehicle purchase and operation budget of our bureau is 60,000 yuan, and the 20xx vehicle purchase and operation budget is 30,000 yuan. The vehicle purchase and operation expenses of our bureau in 20xx are 6,543.8+087,000 yuan, 6,543.8+077,000 yuan in 20xx and 6,543.8+068,000 yuan in June 20xx, among which the Cheetah pickup truck in May 20xx was uniformly allocated by the provincial bureau because of the road administration brigade in 20xx. It has been used frequently (it has traveled more than 365,438 438+ 10/00000 km), and the vehicle is in extremely poor condition, which makes it impossible to operate normally. With the approval of the Municipal Bureau, our bureau purchased 1 Volkswagen LaVida car with a value of107,000 yuan. It strictly follows the procurement control procedures and is approved by the procurement control office of the Municipal Finance Bureau. One of the reasons for the high proportion of expenditure is that our bureau belongs to the highway management and maintenance department, which needs to patrol and enforce the law along the highway for a long time, and the use cost is high; Second, due to the long service life, high frequency, poor condition and high maintenance cost of vehicles.

Our bureau implements separate bookkeeping, fixed-point maintenance, fixed-point refueling, unified insurance and unified scrapping and updating system for bus purchase and operation expenses. After investigation, our bureau truthfully registered and reported the official vehicles in the stage of self-examination and self-correction; Strictly implement the system of sealing and filing holiday official vehicles; There are no super-standard buses and luxury decorative official vehicles; There is no bus for private use.

Third, actively improve supervision and establish a long-term mechanism.

According to the results of self-examination, our bureau put forward eight strengthening measures to strictly manage the expenditure of "three public funds".

The first is to improve work efficiency. Enhance the awareness of administrative costs, strive to improve execution, plan ahead, and complete various tasks on time and with good quality.

The second is to strengthen the management of conference funds. Control the meeting time and scale, make full use of the office meeting room, and simplify the meeting form if possible.

The third is to strengthen inspection and travel expenses management. Control the number of people attending meetings and inspections in cities and counties, and do not arrange official inspection activities that have no practical significance. Fill in the travel application form in advance before going on a business trip as the basis for reimbursement.

The fourth is to strengthen the management of official vehicles. Standardize and control the repair and oil use of official vehicles, report to the maintenance unit before repair, fill in the repair approval form, and go to the designated institution for repair; Vehicles will be parked in the hospital on holidays and when not in use.

The fifth is to strengthen the management of water and electricity consumption. Unified management of air conditioning, lighting and water use. Advocate saving water and electricity.

The sixth is to control the official reception expenses. Receive in strict accordance with the examination and approval procedures in the Administrative Measures for Official Reception, and strictly control the reception standards.

Seventh, standardize the management of bulk purchase and office supplies. The procurement of bulk commodities shall be implemented in accordance with government procurement regulations, and the procurement of office supplies shall be designated. The stock room that needs office supplies should fill in the Purchase Form of Office Supplies, which will be purchased by the office after being approved by the leaders in charge.

Eighth, standardize financial management. Official expenditure shall be managed in a planned way, the examination and approval procedures shall be standardized, and the system of "one pen" examination and approval and financial disclosure shall be implemented.

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