例句 释义: 全部,差旅费报销 更多例句筛选 1. There does not exist a settled travel expense claim for your business trip which was completed during the below date(s). 您在以下商务旅行行程期间(*月*日――*月*日)产生的费用尚未提请报销。 goabroad.zhishi.sohu.com隐私...
Travel Expense Claim Form 出差费用报销单 ***EmployeeTravelExpenseClaimForm 出差费用报销单 EmployeeNoDATE/日期LOCATIONSVISITEDFROM/从TO/到TRANSPORTATION/车船费CARRENTAL/租车TAXI/出租车LODGING/住宿费TELEPHONE/电话费LAUNDRY/洗衣费AIRPORTTAX/机场税Breakfast/早餐PERSONALMEALS/餐费Lunch/午餐Dinner/晚餐BUSINESSMEETING...
文档标签: Travel Expense Claim - BCIT 系统标签: bcit travel expense claim traveller travellers PPrroocceedduurreeTravelExpenseClaimProcedureNo.:2005-PR1PolicyReference:2005Category:FinanceDepartmentResponsible:FinancialServicesCurrentApprovedDate:2015Feb23DirectoryofRecordsClassification0650-101of13ObjectivesThisproc...
General expense claim and travel expense claim for the staff.问题补充:匿名 2013-05-23 12:21:38 一般报销差旅费的工作人员提出的索赔。 匿名 2013-05-23 12:23:18 一般费用索赔和旅行费用索赔的工作人员。 匿名 2013-05-23 12:24:58 管理费用要求和旅行开支要求为职员。 匿名 2013-05-23 1...
overlap itinerary of domestic Travel Expense Claim选择语言:从 到 翻译结果1翻译结果2 翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 重叠国内游的行程费用索赔 翻译结果2复制译文编辑译文朗读译文返回顶部 国内旅行费用要求的重叠路线 翻译结果3复制译文编辑译文朗读译文返回顶部 重叠的国内...
Travel expense reimbursement claims 翻译结果2复制译文编辑译文朗读译文返回顶部 Travel expense reimbursement claim 翻译结果3复制译文编辑译文朗读译文返回顶部 Travel expense reimbursement claim 翻译结果4复制译文编辑译文朗读译文返回顶部 travel expense reimbursement claims ...
Made General Expense Claim, Travel Expense Claim; - Make statement of accounts for team members in company system; - Input business data and do calculation; - Coordinate to handle team routine work and provide administrative supports. 问题补充:匿名...
求英译汉GBTS inform that.There does not exist a settled travel expense claim for your business trip which was completed during the below date(s).This automated message has been sent to alert you that the travel expense claim must be settled as so
There does not exist a settled travel expense claim for your business trip which was completed during the below date(s).5个回答 2013-05-23 12:21:38 回答:匿名因此并不存在一个解决您的商务旅行的旅行费用索赔期间完成了下面的日期(s)。2013-05-23 12:23:18...
the cost of travel to and from the convention, food costs, tips, display expenses and hotel bills. You may also deduct these costs if you entertain business clients or customers. Self-employed persons deduct business-related travel expenses whileaway from homeas a business expense onSchedule C....