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关注：1
2013-05-23 12:21
求翻译：员工应合理使用差旅费并在报销时提供公司要求的诸如差旅原因描述、行程描述、相应发票等差旅报销明细是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
员工应合理使用差旅费并在报销时提供公司要求的诸如差旅原因描述、行程描述、相应发票等差旅报销明细
问题补充： |
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2013-05-23 12:21:38
Employees should be reasonable when using the travel and reimbursement for travel as required to provide reasons for the company description, travel descriptions, travel reimbursement and other details of the corresponding invoice
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2013-05-23 12:23:18
Staff should be reasonable use and the time of reimbursement for travel required by the Company for reasons such as travel, the itinerary description description, the corresponding invoices margin at breakdown travel reimbursement
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2013-05-23 12:24:58
The staff should use the travel expense and when reimbursing reasonably provides the company to request such as business travel business travels and so on reason description, traveling schedule description, corresponding receipt to reimburse detailed
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2013-05-23 12:26:38
Travel of staff should be fair use and provide company at the time of reimbursement requests for reasons such as travel descriptions, trip descriptions, the corresponding invoice linear travel reimbursement details
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2013-05-23 12:28:18
Travel of staff should be fair use and provide company at the time of reimbursement requests for reasons such as travel descriptions, trip descriptions, the corresponding invoice linear travel reimbursement details
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