Invoices for reimbursement conference fees, postal fees, the way for reimbursement of travel expenses 翻译结果2复制译文编辑译文朗读译文返回顶部 正在翻译,请等待... 翻译结果3复制译文编辑译文朗读译文返回顶部 To invoice for reimbursement of Conference fees, postal fees, travel expense reimbursement 翻译结果...
也就是我们所说的“小票”。 可能有的人就要说了,这个小票是购物完给的,那总是“发票”了吧。但这里值得注意的是,我们生活当中所谓的“小票”可是不能报销(Reimbursement)的。但是中文里的“发票”是可以的。所以说“Receipt”还不是我们所说的“发票”。 “Bill”指代的是什么 NOVEMBER HELLO 前面我们已经对于...
可能有的人就要说了,这个小票是购物完给的,那总是“发票”了吧。但这里值得注意的是,我们生活当中所谓的“小票”可是不能报销(Reimbursement)的。但是中文里的“发票”是可以的。所以说“Receipt”还不是我们所说的“发票”。 “Bill”指...
"Reimburse" 这个词来自法国的 "rembourser"，意为 "归还、偿还"。它由法语词根 "re-"（重新）和 "embourser"（装入袋中）组成，最初是指将钱装回袋子中进行偿还。1. The company will reimburse your travel expenses.（公司将报销您的差旅费用。）2. Please keep all your receipts for reimbursement.（请...
Let’s say you offer painting services, and purchased a few cans of paint for a particular job. It doesn’t make sense to invoice the client for the service separately, while sending out a fresh invoice for reimbursement on the paint cans. Combining them both as a single invoice looks muc...
Your e-ticket confirmation is internationally recognised as a receipt in most countries, including Switzerland, and it can be used for the reimbursement of expenses and for submission with a tax return. You can order your e-ticket confirmation in your profile under “Bookings” via the link “...
And how to collect these expenses? Reimbursable expenses must be billed by the suppliers through the Debit Note, which must specify the reason for the reimbursement. Fotógrafo:News for suppliers Vale launches innovative program for digital transformation of its supply chain By using modern ...
Zoho Invoice helps you keep track of your expenses. Read a detailed user guide on the Expenses module in Zoho Invoice.
5.3. In all the above-mentioned cases the customer is free, under German law, to prove that the airline did not suffer any loss or that the claim for reimbursement or for compensation of expenses was significantly less. 5.4. These above provisions also apply if the customer does not reach...
I am billing someone for reimbursement of expenses. How do I get the vendor for each reimbursable item to appear on the invoice? Cheer Reply ks19 Level 1 October 23, 2019 11:21 AM And the date of expense! Cheer Reply Jen...