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关注：1
2013-05-23 12:21
求翻译：员工应合理使用公司信用卡并在报销时提供发票、登机牌、消费明细及信用卡对帐单。是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
员工应合理使用公司信用卡并在报销时提供发票、登机牌、消费明细及信用卡对帐单。
问题补充： |
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2013-05-23 12:21:38
Employees should be reasonable to use a company credit card and provide reimbursement invoices, boarding passes, consumer details and credit card bills.
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2013-05-23 12:23:18
Staff should be reasonable use of company credit card and the time of reimbursement invoices, boarding pass, consumption and Credit Card billing statement.
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2013-05-23 12:24:58
The staff should use the company credit card and when reimbursing reasonably provides the receipt, the boarding card, the expense detailed and the credit card to the bill.
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2013-05-23 12:26:38
Employees should be reasonable when using a company credit card and their expenses to invoices, boarding passes, consumption details and credit card statements.
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2013-05-23 12:28:18
Employees should be reasonable when using a company credit card and their expenses to invoices, boarding passes, consumption details and credit card statements.
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