2016-1-1至今,客户招待后的代驾费用共计539.00元出差、借款及报销流程所属工厂出差目的地出差开始时间出差结束时间一类地区出差参加客的英语翻译

2016-1-1至今,客户招待后的代驾费用共计539.00元出差、借款

2016-1-1至今,客户招待后的代驾费用共计539.00元出差、借款及报销流程所属工厂出差目的地出差开始时间出差结束时间一类地区出差参加客户EVONIK组织的供应链管理培训行程安排(交通安排、住宿安排、伙食安排)自行安排是否公司代购机票机票订单号公司代购机票金额票务公司名称是否预借款借款币种是否超期或提前按时超期或提前天数是否需要报销备注(注明出差人)出差报告模板上传出差报告(差后填写)报销人工号明细合计(自动计算)应付金额(自动计算)归还借款(自动计算)附件张数(张)开始地点异地车船费市内交通费伙食补贴(出差补贴)罗瑾瑾[15.确认报销金额][6.出纳(报销)][5.财务审核(报销)][20.转给相关人员(报销)]王老师请确认一下培训,谢谢。(审核人:仇伟)[2.打印申请单][4.直接上级确认][3.提交人确认出差时间填写报销申请][10.人事助理]
0/5000
源语言: -
目标语言: -
结果 (英语) 1: [复制]
复制成功!
2016-1-1 So far, the cost of driving on behalf entertain clients after a total of 539.00 yuan <br>business, borrowing and reimbursement process <br>belongs factory <br>travel destination <br>travel start time <br>travel time to end <br>a kind of area on business <br>supply chain management training to participate in the organization of the customer EVONIK <br>itinerary ( transport arrangements, accommodation arrangements, catering arrangements) <br>to arrange <br>whether the company purchasing tickets <br>ticket order number <br>the company purchasing the ticket amount <br>ticketing company name <br>if pre-loan <br>borrowers currency <br>whether or advance extended <br>time <br>extended the number of days in advance or <br>whether reimbursement <br>Remarks (specify on business people) <br>travel report templates <br>uploaded on a business trip report (fill in the rear differential) <br>reimbursement artificial number <br>details total (automatic calculation) <br>the amount due (automatic calculation) <br>repayment of loans (automatic calculation) <br>the number of attachments (photos) <br>start location <br>off-site travel expenses <br>and local transportation <br>meal allowance ( travel allowance) <br>Luojin Jin <br>[15. Recognizes the reimbursement amount] <br>[6. cashier (reimbursement)] <br>[5. financial audit (reimbursement)] <br>[20. The transferred personnel (reimbursement)] <br>Wang Please confirm training, thank you. <br>(Reviewed by: Qiu Wei)<br>[2. Print the application form] <br>[4 direct superior confirm] <br>[3. The author claims to confirm travel time to fill out the application] <br>[10. Personnel assistant]
正在翻译中..
结果 (英语) 2:[复制]
复制成功!
2016-1-1 to date, customer entertainment after the driving costs total 539.00 yuan<br>Travel, borrowing and reimbursement processes<br>The factory it belongs to<br>Travel destinations<br>Travel start time<br>End of business trip<br>One type of area travel<br>Attend supply chain management training organized by customer EVONIK<br>Travel arrangements (transportation, accommodation, meals)<br>Self-arranged<br>Whether the company purchases tickets on behalf of the company<br>Ticket order number<br>The amount of tickets purchased by the company<br>Ticketing Company Name<br>Whether to pre-borrow<br>Borrowing currency<br>Whether it is over time or ahead of schedule<br>Time<br>Number of days in time or early<br>Whether reimbursement is required<br>Notes (note the traveler)<br>Travel report template<br>Upload a travel report (fill in after the difference)<br>Reimbursement manual number<br>Total details (automatic calculation)<br>Amount payable (automatic ally)<br>Repayment of borrowings (automatic calculation)<br>Number of attachment sheets (sheets)<br>Start location<br>Off-site car and boat charges<br>City transportation costs<br>Food allowance (travel allowance)<br>Luo Wei<br>(15.Confirmation of reimbursement amount)<br>(6. Cashier (Reimbursement))<br>5. Financial Review (Reimbursement)<br>(20. Transfer to relevant personnel (reimbursement))<br>Mr. Wang please confirm the training, thank you.<br>(Reviewer: Qiu Wei)<br>2. Print the application form<br>(4. Direct superior confirmation)<br>3. The author confirms that the travel time was completed to complete the claim for reimbursement<br>(10.Personnel Assistant)
正在翻译中..
结果 (英语) 3:[复制]
复制成功!
From January 1, 2016 to now, the driving fee after customer reception has totaled 539.00 yuan<br>Business trip, loan and reimbursement process<br>Affiliated Factory<br>Travel destination<br>Travel start time<br>End time of business trip<br>Class I regional business trip<br>Participate in the supply chain management training organized by Evonik<br>Schedule (transportation, accommodation and food)<br>Self arranged<br>Whether the company purchases air tickets on behalf<br>Ticket order No<br>Amount of air tickets purchased by the company<br>Name of ticketing company<br>Advance loan or not<br>Borrowing currency<br>Whether it is overdue or advanced<br>on time<br>Days overdue or in advance<br>Reimbursement required<br>Remarks (indicate the traveler)<br>Travel report template<br>Upload business trip report (fill in after business trip)<br>Reimbursement labor No<br>Total details (automatic calculation)<br>Amount payable (calculated automatically)<br>Repayment of loan (automatic calculation)<br>Number of attachments<br>Starting place<br>Vehicle and ship fees in different places<br>City Transportation<br>Food allowance (travel allowance)<br>Luo Jin Jin<br>[15. Confirm reimbursement amount]<br>[6. Cashier (reimbursement]<br>[5. Financial Review (reimbursement]<br>[20. Transfer (reimbursement) to relevant personnel]<br>Mr. Wang, please confirm the training. Thank you.<br>(reviewed by: Qiu Wei)<br>[2. Print application form]<br>[4. Confirmation by direct superior]<br>[3. The submitter confirms the travel time and fills in the reimbursement application]<br>[10. Personnel assistant]
正在翻译中..
 
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