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...
Travel Expense Claim Summary Form - California State University State of California Travel Expense Claim (Std 262) [XLS] Travel Expense Claim - California State University, Bakersfield Travel Expense Claim Form - California CUPA Forum Travel Expense Reimbursement Claim - Nevada Commission on Tr...
回答:匿名 一般费用索赔和旅行费用索赔的工作人员。2013-05-23 12:23:18 回答:匿名 管理费用要求和旅行开支要求为职员。 2013-05-23 12:24:58 回答:匿名一般费用索赔和旅行费用索赔的工作人员。 2013-05-23 12:26:38 回答:匿名一般报销差旅费的工作人员提出的索赔。 2013-05-23 12:28:18 回答:匿名mmMwWL...
求翻译: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.是什么意思? 待解决 悬赏分:1 - 离问题结束还有 ...
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...
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...
aThere does not exist a settled travel expense claim for your business trip which was completed during the below date(s). 那里不存在稳定旅行开支要求为完成在下面日期的您的商务旅行(s期间)。[translate]
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
Under an accountable plan, an expense allowance for travel costs isnotreported as income on Form W-2ifyousubstantiatedthe expenses to your employerandreturnedanyunsubstantiated portionof the allowance to the employer. A reimbursement or allowance arrangement is an accountable planif you must: ...
THE $5.97 TRAVEL CLAIM VICTORY A fed traveled for an agency to a Vegas conference, but before leaving he submitted a travel voucher for the projected cost of the trip. For some unknown reason the agency took over three months … Continue reading → Posted in Travel/Per Diem | Tagged CBCA...