差旅费报销的审批员工出差回公司后,须填写差旅费报销单,并附有效原始单据,按公司资金审批权限规定,经相关负责人签字审批后到财务部办理审核报销手续。下面小编为大家整理的差旅费报销的英语对话,希望对大家有用!
差旅费报销的英语对话
A:Will the company reimburse everything?
A:公司会报销所有费用吗?
B:No, there is a maximum every day. I'll give you a list. Of course, personal items aren't covered. And make sure you keep all your receipts. You'll have to attach them to your expense account when you get back.
B:不,有每日比较高限额。我会给你一个表。当然私人用品不算在内。记得必须保留所有收据。回来后,你必须把他们贴在报销单上。
A:Anything else?
A:还有其他的吗?
B:That is it so far. If you come out with some other questions, you can contact me anytime.
B:目前差不多就这些。如果你有什么其他的问题的话,可以随时联系我。
A:Great. Thank you very much.
A:太好了。非常感谢。
B:That is OK.
B:不客气。
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