近年来,不少转业干部来信反映,一些单位怕麻烦,对军队转业干部的预借差旅费不给结算,成了借多借少归己,这个问题值得重视。军队转业干部在办理差旅费预借时是按人数、途中时间、住宿天数、路程的远近及其乘车的等级预计发给的,一般都略有富余。如果对其预借的差旅费不予结算报销,就不能如实反映差旅费的实际开支情况,也不符合国家的有关规定。为此,我建议接受军队转业干部的单位的财务部门应按 In recent years, many letters of transference from cadres reflect the fact that some units are afraid of troubles and they are not paying for the pre-paid travel expenses of the demobilized military cadres. This issue deserves attention. Expenditure of travel by military cadres in the processing of travel by the number of people on the way, the number of days of stay, distance travel and the level of their car is expected to be issued, generally slightly more than adequate. If the pre-travel travel expenses are not reimbursed, you can not accurately reflect the actual expenses of travel expenses, nor in accordance with the relevant provisions of the state. For this reason, I suggest that the financial department of the unit that receives the demobilized cadres should press