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Meals should be served dishes, not offer shark's fin, bird's nest and other high-end cuisine with dishes prepared with wild animal protection, can not provide high-grade cigarettes and drinks, can not use private clubs, upscale dining. Front accommodation, approach requires internal organs designated hotels or reception site arrangements, implementation of the agreement prices. Wherein the accommodation space in a standard room main reception provincial cadres can arrange junior suites, bureau-level cadres arrange single rooms or standard rooms, and below the staff level cadres to arrange standard room. It is worth noting, also it provides a way to establish official reception list system. Reception Reception object list includes the unit, name, title and official activities, time, location, cost and so on. After the official reception with the reception list and related bills before reimbursement. â–\xA0 auction of official vehicles of public funds without license plate violation fines and reimbursement methods not clearly defined, first municipal purchase of official vehicles fees for total control, municipal finance department plan to purchase the units according to the overall arrangement. Implement centralized government procurement official vehicles, should use of domestic cars, new energy vehicles are preferred. Each unit shall use financial funds (including non-tax revenue, financial account management funds) in the auction made official car incremental index and number plate. In addition, official vehicles strictly regulated life update, the update has been able to continue to use age should continue to be used shall not leading cadres job promotion, transfers and other reasons earlier update. Bus maintenance and operation and maintenance aspects, Regulations, each unit shall comply with the provisions of the official car reimbursement shall not be reimbursed the cost of non-official vehicles of the unit. Drivers who violate road traffic regulations required to pay the fine, shall be borne by the individual drivers can not use public funds for reimbursement or disguised reimbursement. To reduce bus operating costs, Regulations, official car insurance, maintenance, fuel and other implementation of government procurement. Official vehicles in the city range refueling, must go to the official car supplier refueling service agreement (service stations) refueling and use of official vehicles fuel card to pay; or due to objective reasons can not be used in official use outside the Guangzhou area after the car fuel card, subject to the approval of the unit with invoices for reimbursement. worth taking note of