对差旅费、交际费、市内交通费、会议费等费用的支出，要严格按照公司《差旅

Expenditures for travel expenses, communication expenses, city transportation expenses, conference expenses and other expenses shall be strictly in accordance with the company’s “Travel Expense Reimbursement System”, “Loan and Expense Reimbursement Management System” and the relevant issued notice of “Strengthening Expense Control” The amount of debit and reimbursement for various expenses, the approval process, and the scope of execution shall be implemented.

Expenses incurred in travel expenses, communication expenses, transportation expenses in the city, meeting expenses, etc. shall be strictly carried out in accordance with the provisions of the company's Travel Reimbursement System, the Loan and Expense Reimbursement Management System and the relevant notices on "Strengthening Cost Control" and the amount, approval process and scope of enforceability for the various expenses that can be borrowed and reimbursed.

Travel expenses, communication expenses, city transportation expenses, conference expenses and other expenses shall be paid in strict accordance with the provisions of the company's "travel expenses reimbursement system", "loan and expense reimbursement management system" and the notice of "strengthening cost control" issued by the company on the amount of borrowing and reimbursement, the approval process and the scope of implementation.<br>