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...
· Ensure that this claim form is submitted along with the original supporting documents + photocopies of all documents.· A copy of this claim form should be retained for your records.People who printed this business form template also printed......
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...
Clear travel expense reimbursement guidelines for all company staff are essential. Employees should be appropriately compensated for their business-related travel expenses. Good guidelines typically outline the steps employees must follow to claim the categories of expenses eligible for reimbursement. When th...
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 ...
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...
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 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 翻译结果5复制译文编辑译文朗读译文返回顶部 The business trip expense reimburses asks to recompense 相关内容 abecause you do not know if you have daughter 因为您不知道您是否有女儿[translate] ...
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...
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: ...