How to write an application for a night snack subsidy, security guard supper subsidy application

You write your reason clearly, and then you write your name.

Due to the longer night shifts and the early dinner time, employees became hungry. It is like the leader applying for a late night snack.

Generally, as long as the next day is not a Saturday, there is no routine overtime.

Employee night snack subsidy method.

1. Purpose. Clarify the standards and control procedures for the issuance of night snack subsidies.

2. Scope of application.

The company's engineering and maintenance on-site operators.

3. Responsibilities. 1. Administration Department: Responsible for the review of attendance records, the statistics of night snack subsidies and included in the salary.

2. Finance Department: responsible for the issuance of night snack subsidies.

Fourth, the content of the measures:

1. Payment conditions: Due to work needs, arrange overtime until 22:00 (inclusive) and get off work.

2. Issuance object: all employees of the company.

3. Subsidy standard for supper: 10 yuan per shift.

5. Control methods:

1. If the overtime time is required to be after 22:00 (inclusive) due to work, the overtime personnel shall submit the overtime application (the work content and results of the additional shift shall be signed and confirmed by the customer) to the administrative record before the morning of the next day.

2. At the end of each month, the Administration Department will summarize the night snack subsidies and submit them to the deputy general manager for approval, and after the general manager approves them, they will be reported to the Finance Department for the record.

3. As part of the salary, the night snack subsidy will be paid along with the salary of the month.

6. Supplementary provisions: 1. The Administration Department will conduct spot checks on overtime from time to time, and those who are found to be in violation of the rules will be willing to donate 10 yuan.

2. Matters not covered in these measures shall be implemented in accordance with the relevant management system of the company.

VII. Effective Implementation:

These measures will come into effect on June 1, and the final interpretation right belongs to the company's administrative department.

I feel that if it's a subsidy, it doesn't matter if the other party has food or not, you have to give it.

If it's a late-night snack fee, it should be a comparison of how much money is used.

Reimbursement is to make a list of the funds received or income and expenditure accounts and report them to the superior for verification. Or write off the bad and obsolete items. Reimbursement slip requests include:

Category 1: Item number; Category 2: Project Name; There is also the amount of economic expenditure that allows others to offset the expenditure and replenish the expenditure.

The reimbursement application is to paste the reimbursement voucher and the original voucher together, (the meal fee and the fare should be posted separately) on it to paste an expense reimbursement form (each unit is different from the expense reimbursement form of each unit), the reimbursement person signs, and then signed by the competent leadership, finance, audit and other departments, and the signature can be made to the cashier for reimbursement.

--Application for the sharing of publicity costs.

Company leaders: -- Our department has successfully completed the ** company commissioned ** publicity project, the effect of the project implementation has been affirmed by the customer ** company, the publicity project cost a total of RMB * 10,000 * * 10 * 10 * * 10 * yuan ( , the product manufacturer proposed to share the cost between the two sides, the company will be a potential high-quality customer of our company, considering the long-term cooperative relationship in the future, after weighing the pros and cons, I plan to agree to share, I hereby apply for my company to bear the cost of * 10%, calculated RMB * thousand * Bai * * Pick * yuan whole (, please approve the leader.

--Apply here!

--Application Department: ** Department.

According to the provisions of your unit's reimbursement system to arrange the reimbursement amount, after the activity of supper, you must have a formal invoice to reimburse the expenses, if your unit is fully reimbursed, then according to the amount on the invoice to reimburse all expenses; If it is reimbursed on a per capita basis, then calculate the expenses that can be reimbursed, and if the cost of meals is included in the salary, it cannot be reimbursed.

Sample request report.

Dear Company Leaders:

In order to strengthen the cohesion of the whole company and stimulate the enthusiasm of work, our company's application activities promote cooperation and communication between employees, enhance employees' sense of belonging to the company, and hope to get the support of the company's leaders.

Because our company does not have any activity funds, so it affects the holding of activities, and we apply to the company for 2,000 yuan of activity funds, hoping that the company's leaders will give approval.

The following is a breakdown of the application for funding for the event.

Funding Request Form.

Application Period: Application Matters:

Purpose of application: Applicant:

Applying for the Department of Company:

Execution Date: Amount of Advance Requested:

Basic information of the activity:

Budget Details:

General Manager's Review Opinion:

Approved Amount: Signature:

The Labor Code does not provide for this.

This is not a special type of work. The night snack allowance and post allowance for non-special types of work are usually determined by the employer at its own discretion.

Security guards' applications for late-night snack subsidies should be supported.

Lawyer Xiao Pei.