费用报销流程
来源:学生作业帮助网 编辑:作业帮 时间:2024/11/12 01:15:47
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
前台接待,reception文字输入,typing文件管理,documentmanagement考勤管理,workattendancemanagement员工费用报销,reimbursement后勤杂
1、checkvouchers,refundexpensesandkeeppettycashaccordingtoregulationsofcashmanagement.2、bookcashjourn
Sometimes,Iworkoutofofficeandmayuse3Gwirelessinternetaccessforjobdemand.Thiswillcostsomemoney.Idared
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?
Mainduties:duetomeet,retailrevenueandcostaccounting,withthejointventureshoppingcentersforsettlemento
解题思路:根据有关实验流程步骤以及有关物质的性质分析解题过程:有关解析见附件
Zhantie.还有,注意啦,不是"帖",是"贴"
Billonmeplease,mycompanywillreimbursethemealexpense.
Bytheway,1.haveyoutransferredthelastreimbursementcost?2.hasthelastreimbursementcostbeentransferredto
1300+(3600-1300)×(1-70%)=1300+2300×0.3=1300+690=1990元答:雷爷爷自付了1990元很高兴为您解答,【学习宝典】团队为您答题.请点击下面的【选为满意回答