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费用报销

网络expense; Expense Management; expense claim

费用报销

网络释义

费用报销

expense

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Expense Management

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expense claim

ebook new words-5-xlpang-ChinaUnix博客 ... deprecated adj. 不赞成的 expense claim n. 费用报销 gobble vt. 狼吞虎咽 ...

cover

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Expense reimbursement

威士玻尔光电（苏州)有限公司 ... 2. Invoice verification；发票的核实； 4. Expense reimbursement； 费用报销； ...

Expenses paid

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Internet Expenses

...ls & Sales Analyzers) –在线费用报销 (Internet Expenses) –在线应收款 (Ireceivables) –财务智能 (Financials Intelligence) O...

financing examiningand approving and claiming expenses

...mes.wan该单元格内后面的内容见后：资金审批及费用报销（financing examiningand approving and claiming expenses）;其 …

例句：

The context for this exchange was the ongoing row over the dubious expenses claims made by some members of the UK parliament.

这种交流的背景是，一些英国议员可疑的费用报销引发了持续争吵。

Will the expenses for the invitation be paid via Expense Reimbursement or will the Company be invoiced ?

邀请的费用将通过费用报销支付吗或公司将被开具发票吗

All expenses or applications of expenses have to be approved by the budget holders .

所有借支或费用报销均需由预算控制人审批。

Manage cash payables and receivables, including daily cash operations, staff reimbursement, cash Journal, book keeper etc.

现金付管理，包括日常的付、员工费用报销、现金日记账、账簿保管等；

To carry out day-to-day activities related to secretarial , administrative , financial, liaison and translation in the Kunming Office .

负责昆明办公室日常的秘书，行政，费用报销，联络和翻译工作。

Review the claim , implement the finance budget control; base on company policy review the procedure. Provide claim summary monthly .

审核费用报销，进行财务预算控制；按照预算和公司制度审核分公司的费用报销。并每月出具费用明细表。

expenses of the audit documentation , accounting documents of the audit .

费用报销单据的审核，会计凭证的审核。

Assist Accounting Specialist to manage Accounts Payable, including staff expense claim , 3rd party payment .

协助会计专员负责处理公司日常付款事务，包括员工费用报销、对外付款。

Organize travel arrangement and process expenses claims .

有效安排出差行程及处理费用报销。

Supervise Air fair reimbursement for foreign teachers .

监督外籍教师的航空费用报销情况。

it's our company's policy to reimburse the expense incurred in your travel and entertainment authorized by company .

公司有政策，可为员工因公出差或娱乐时产生的费用报销。

reimburse the expense incurred in your travel and entertainment authorized by company.

为员工因公出差或娱乐时产生的合理费用报销。

Be responsible for CQ pool car management and reimbursement .

负责重庆公务车的管理，及费用报销。

Officers shall not receive honoraria for their duties , but may be reimbursed for expenses associated with their offices .

人员不得接受其职务酬金，但可与办事处相关费用报销。

l Prepare job reports and attendance records , manage outsourcing staff contracts and all kinds of expense reimbursement .

负责工作报告、考勤记录，以及派遣工人的合约管理和费用报销等。

Strickly according to finance rules to deal with expenses claims , edit related proof.

严格按照财务规定处理费用报销，并撰写相关证明；

What 's the drill for claiming expenses ?

费用报销的手续，是怎样的？

Did you report the expenses for the overtime ?

你加班的费用报销了吗？。

Is responsible for verification which the company personnel expense reimburses, and establishment related certificate ;

负责公司人员费用报销的审核、并编制相关凭证；

production management accounting vouchers , accounting treatment , daily expense ;

制作管理会计凭证，进行账务处理，日常费用报销；

费用报销

费用报销

expense

Expense Management

expense claim

cover

Expense reimbursement

Expenses paid

Internet Expenses

financing examiningand approving and claiming expenses

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