英语翻译3、 特殊情况或与上级人员同行超出标准时需说明理由在发票上经签字批准后报销；4、 各城市的协议酒店请参考附件“欧
英语翻译
3、 特殊情况或与上级人员同行超出标准时需说明理由在发票上经签字批准后报销；
4、 各城市的协议酒店请参考附件“欧姆龙协议酒店一览表”.
八、出差期间的住宿费、电话费、复印费、车费等费用报销时需提供正式发票和明细清单.
3、 特殊情况或与上级人员同行超出标准时需说明理由在发票上经签字批准后报销；
4、 各城市的协议酒店请参考附件“欧姆龙协议酒店一览表”.
八、出差期间的住宿费、电话费、复印费、车费等费用报销时需提供正式发票和明细清单.
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3、 特殊情况或与上级人员同行超出标准时需说明理由在发票上经签字批准后报销；
For exceptional case or traveling with the supervisor,a reason must be provided for the amount exceeding the standard,and may only be reimbursed after the invoice is signed with approval.
4、 各城市的协议酒店请参考附件“欧姆龙协议酒店一览表”.
Please see the annex Omron Contract Hotels Listing for hotels in each city.
八、出差期间的住宿费、电话费、复印费、车费等费用报销时需提供正式发票和明细清单.
The invoice and breakdown for expenses of lodging,phone,copying and transportation incurred during business travel should be provided for reimbursement.
For exceptional case or traveling with the supervisor,a reason must be provided for the amount exceeding the standard,and may only be reimbursed after the invoice is signed with approval.
4、 各城市的协议酒店请参考附件“欧姆龙协议酒店一览表”.
Please see the annex Omron Contract Hotels Listing for hotels in each city.
八、出差期间的住宿费、电话费、复印费、车费等费用报销时需提供正式发票和明细清单.
The invoice and breakdown for expenses of lodging,phone,copying and transportation incurred during business travel should be provided for reimbursement.
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