差旅费_差旅费，用英文怎么翻译[英语]

精选知识

差旅费expenses for business trips

差旅费（国内,国外）travel expenses (domestic,international)

差旅费：travelling expense

都可以

其他回答

lack the travel fee

其他类似问题

问题1：差旅费报销单in English怎么说?

travel expense reimbursement

问题2：英语翻译以下是一张计算差旅补助表格上的几个词组,1.if bill to client是将帐单寄给客户的意思吗 2.home leave 是探亲假吗 3.public holiday not on site怎么理解 4.hotel reimbursable days 5.on site DLA days 6.busines[英语科目]

1. 是否为客人开帐单（我猜想是询问你有没有请客人吃饭之类 ;)

2.（同意你的看法）

3.出差期间未工作的公假日?

4.可报销费用的住店天数

5.（我想DLA可能是DisLocation Allowance,也就是由于出差而暂时改变你的生活地方所产生的生活费用补贴）

在出差地可获得差旅补贴的天数

6.出差－商务旅行

7.上一天?最后一天?持续时间?（实在不知道）

8.可获得补偿的差旅补贴

呵呵,我完全没有在外企工作及报销的经历,琢磨了很久才敢下笔试试,希望能帮到你,同时自己也学知识.如果你有标准答案了,请告知!

问题3：销售人员差旅费补助标准英文怎么翻译呀 ～～急用哈～～销售人员差旅费补助标准 为加强管理,明确销售人员出差标准,规范销售人员支出行为,统一报销程序,特制定本规定.一、差旅费

Sales staff travel subsidy standards

To strengthen management and sales staff travel clear standards, norms sales staff expenditure, unified reimbursement procedures, special provisions of the final version.

First, travel

Travel is the company sales and marketing staff to different places around the mission by the accommodation, travel, food subsidies, isolated sticks, and other miscellaneous costs.

Second, travel and reimbursement procedures Jiezhi

Sales mission should fill out the "mission application form," reported chairman or general manager of the agreement, the Ministry of Finance预借to travel. After the mission returned to the parties based on "travel" claims and approval procedures, in principle, within seven working days to the financial sector claims, no longer be reimbursed overdue.

2, by the standards of transport

General sales staff travel by car, train, in principle, a ship by air, train Soft Sleeper, ships first-class positions. Special circumstances need to be approved by chairman or general manager.

3, sales staff travel subsidy standards

Hong Kong and Macao regions (yuan / person / day)

Cost of the project

Duty accommodation subsidies for misuse meal together

Sales Manager 500 150 800

Sales 300 100 520

Beijing, Shanghai, Shenzhen, Guangzhou, Tianjin, Chongqing and other large cities (yuan / person / day)

Cost of the project

Duty accommodation subsidies for misuse meal together

Sales Manager 350 80 530

Sales 260 80 400

Qingdao, Dalian, Ningbo and other capital cities (yuan / person / day)

Cost of the project

Duty accommodation subsidies for misuse meal together

Sales Manager 320 60 460

Sales 150 60 260

Other cities (yuan / person / day)

Cost of the project

The city traffic office accommodation for misuse meal subsidies together

Sales Manager 260 60 50 370

Sales 80 40 50 170

4, note

1), with the sales staff throughout the chairman of the board and general manager of travel expenses reimbursed.

2), the mission because of the cost of other special circumstances of the chairman or general manager is subject to the approval may be reimbursed.

Third, the cost of documentation

1, documentation of all the charges must be published by the official reunification of the Inland Revenue Department and invoices to be issued by stamping units "Zhuan Yongzhang financial" or "invoice Zhuan Yongzhang" and allow for a receipt or white bars. Special circumstances to be general manager or chairman consult agreed to be special treatment.

2, and any purchase of materials, invoices for goods or a clear list of the quantity, price, it shall not be reimbursed.

3, invoices on the elements to complete.

Fourth, the power of this system of the Ministry of Finance to the company.

Fifth, this system of approval from the date of implementation.

问题4：中译英：差旅费[英语科目]

travel fee or travel charge

问题5：李明4至5月份差旅费.英语翻译[英语科目]

LiMing's travel expenses from April to May.