作业帮费用报销单
来源：学生作业帮助网 编辑：作业帮 时间：2024/05/07 13:19:35
Responsibleforhandlingdailyexpensematters,finishworklatecheck-out,preparationoffinancialstatements,s
通宵的津贴应该是出差时没有去开房住宿,而是选择类似在车上渡过晚上的时间.仅供参考
午饭费lunchfee出门交通的费用transportationfare报销claimexpense电话费telephonebill工作时间workinghou
MayIaskifthisexpenseclaimhasbeensubmittedforsecondapproval?Whendoyouthinkitwillbeapprovedapproximate
CANWERELEASESTAFF'SREIMBURSEMENTOFLASTMONTH?
BelowlististheloandatebeforeJune15thadvancepayment.Inordertoclosealladvancepaymentpleasesubmitapplic
1.Dailymealscansubmitanexpenseaccount40pounds2.Excessmeals3.Departuretime4.Pleasetellmewhat'sthisfor
Claims
1、checkvouchers,refundexpensesandkeeppettycashaccordingtoregulationsofcashmanagement.2、bookcashjourn
Sometimes,Iworkoutofofficeandmayuse3Gwirelessinternetaccessforjobdemand.Thiswillcostsomemoney.Idared
THC：TerminalHandlingCharges码头操作费ORC:Originalreceiptcharge原场地码头附加费AMS：Americamanifestsystem（美国仓单系统）的简
1、写专题报告说明情况.2、找两人以上证明人证实签字.如有同路人的,提供同路人的票据复印件.3、列出各项票据名称、项目、金额.4、经经理签字后报销.
有企业自行承担再问：做账发票方面，我们，开
HaveyoureceivedthereceiptsofMrLi'sbusinesserrandtoUSAforreimbursment?
Choosingwhatkindoftransportsdependsonthedistance,costandtheworkingefficiency.
Mainduties:duetomeet,retailrevenueandcostaccounting,withthejointventureshoppingcentersforsettlemento
Zhantie.还有,注意啦,不是"帖",是"贴"
Billonmeplease,mycompanywillreimbursethemealexpense.
我现在正在用的费用确认单:serviceticket.每个月老外签字确认,再去财务转帐.我觉得不能按字面翻译,有习惯用法最合适.
Bytheway,1.haveyoutransferredthelastreimbursementcost?2.hasthelastreimbursementcostbeentransferredto