報銷出差費 的英文怎麼說

中文拼音 [bàoxiāochūchābì]
報銷出差費 英文
reimbursement of travel expenses
  • 報 : Ⅰ動詞1 （告知; 報告） report; declare; announce 2 （回答） reply; respond; reciprocate 3 （答謝）...
  • 銷 : Ⅰ動詞1 （熔化金屬） melt （metal）2 （除去; 解除） cancel; annul 3 （銷售） sell; market:產銷平衡...
  • 差 : 差Ⅰ名詞1 （不相同; 不相合） difference; dissimilarity 2 （差錯） mistake 3 [數學] （差數） differ...
  • 費 : Ⅰ名詞1 （費用） fee; expense; expenditure; dues; charge 2 （姓氏） a surname Ⅱ動詞（花費; 耗費） ...
  • 報銷 : 1 （報銷帳目） submit an expense account; apply for reimbursement; give a statement on one s expe...
  1. He came back from the business trip and was reimbursed for the air fare, hotel charge and car rental

    他出差回來報銷了飛機票，住宿費用和租車費用。
  2. 8 only the travelling and accommodation expenses incurred by the directors or their authorised representatives for attending the board meetings will be reimbursed by the company

    8公司將只報銷董事或其代表出席董事會會議發生的差旅費和食宿費用。
  3. Turn toward the other place to treat via approval, what need charge of traffic board and lodging to give wrong standard to submit an expense account according to this company worker on business

    經批準轉往外地治療的，所需交通食宿費用按照本企業職工因公出差標準報銷。
  4. What is the general practice to approve all major travel expenses, such as significant out of pocket expenses

    批準報銷諸如用現金方式支付的主要出差費用的總體原則是如何的
  5. Different recognised dealers may adopt different practices in the distribution of notes in the secondary market, for example, the minimum investment denomination, the range of issues on offer, the settlement arrangement, the bid ask spread quoted, the fees and charges, etc. normally, investors would need to open a bank account and also an investment account with the recognised dealer before entering into a transaction

    不同的認可交易商會就於第二市場銷售債券採取不同的做法，例如最低投資面值所出售的債券系列結算交收安排買入及賣出報價差距費用及收費等。一般而言，投資者需要先行開設一個銀行帳戶，以及於認可交易商開設投資帳戶，才可進行交易。
  6. To safekeeping, collect received cash, checks, credit cards vouchers etc. and to distribute petty cash payment in accordance with hotel ' s policies and procedures, business needs, local banking regulations and practices

    負責現金、支票、信用卡單據等的安全。按酒店制度程序支付現金報銷、出差費用等。
  7. Please briefly explain the approval and reimbursement process for travel and entertainment expenses

    請簡要說明批準和報銷出差和招待費用的處理過程
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