报销

To assist Treasury team in Finance department dealing with payable account, daily funding report and staff reimbursement.

协助财务部处理需要支付的帐户，每日资金报告和工作人员报销等事宜。

Role: To assist Treasury team in Finance department dealing with payable account, daily funding report and staff reimbursement.

协助财务部处理需要支付的帐户，每日资金报告和工作人员报销等事宜。

Several days later, it is possible to see the leadership I am able to play its part said that the coffeepot reimbursed, I do not have to bear, and I am glad that at the time, was also very grateful for the leadership, but the first to wait for reimbursement or no money down, because Lack of money to spend, I was simply naive to the leadership made a message asking when the money can be down, leading to lack of money, said his first take, he gave me 500 yuan money, in fact, this is what I mean ah, Then the money that strange moment, was very bad.

若干天后，可能是领导看我很本分说咖啡壶可以报销了，就不用我自己承担了，我当时很高兴，心里还十分感激领导呢，但一等再等报销钱还是没有下来，因为缺钱花，单纯幼稚的我竟然给领导发了一封邮件问钱什么时候能下来，领导说缺钱可以先从他那拿，他递给我500元钱，其实我哪是这个意思啊，接钱的那一刹那觉得怪怪的，心里十分不是滋味。

For accommodation, companies are allowed to cover room charges, but not incidentals (minibar, room-service etc.).

公司可为参会者报销房费(包括房费所包含的税和早餐)。但不得报销房费以外的其他消费(如迷你酒吧和客房服务等)。

Part of the staff-patient Outturn to your units in charge of departments checkout procedures, in which the ratio is: first deducting 1,800 yuan and patients themselves part of the remainder of the claims by 50 percent, supplementary medical insurance part of a further 50 percent reimbursement of the remaining 50%, or 25 percent, Canada with 75 percent should be.

职工门诊部分按年度结算，到你所在单位的有关负责部门办理结帐手续，其中，一般比例是：先扣除1800元和患者自负部分，剩余部分按50%报销，补充医疗保险部分再报销剩余50%的50%，即25%，加一起应该是75%。

Actually, about the sales staff, travel allowance allowance of what did not make clear to the laws and regulations, the provisions of the main or your company which is about how to save you, when doing business in the client entertainment expenses, if you also normal bill, some companies will give you plenty of reimbursement, beyond the company if you entertain the aspects about the amount of fees, besides the company submits an expense account, and the rest is that part of your own expense, I can tell you, because there is no clear laws to regulate the sales staff subsidies, this is me to sales experience, hope to be useful to you.

其实呢，关于这个销售人员的差旅费补助补贴什么的，并没有明确的法律法规条文来阐述，最主要的还是看你们公司的关于这方面是如何的规定的，救你做业务时候的客户招待费用而言，如果你又正规的发票的话，有的公司会全部给你报销，有的是如果你超出了公司的关于招待这方面的费用额度，那除了公司给你报销的那一部分，剩下的就是你自己报销了，我只能这样跟你讲，因为并没有明确的法律条文来规定销售人员的补贴之类的，这是我做销售的经验之谈，希望对你有用。

What tabulation i need to fill to wipe out my travelling expenses .

我需要填什么表格来报销我的旅费？报销？

But rose in March from this year, the charge bussiness trip of the unit submits an expense account system change became be reimbursed for what one spends, submit an expense account namely the normal bill that each charge must submit photograph correspondence, unluckily after here new system is carried out before long, I was caught up with be away on official business to provincial capital Kunming, must every give brushstroke money not tire of its just ask for bill irritatedly to gathering.

但从今年3月起，单位的出差费用报销制度变更成了实报实销，即报销每一笔费用都得提交相对应的正规发票，偏偏在此新制度实施后不久，我就赶上了到省城昆明出差，不得不每付出一笔钱都不厌其烦地向收款方索取票据。

Card can be reimbursed 60% of medical expenses, which are not reimbursed.

可以用卡报销60%的医药费，里面还有不能报销的。

Apartment sanitation and the use of basic configuration 两室一厅 TV seat, sofa table, Hisense TV, dining table, Galanz microwave ovens, range hood Hua Di, Haier refrigerators, Haier washing machines, Haier water heater, gas stove, two beds, two desks, drinking fountains, electric rice cooker, the United States and the fan 2 3 bed, 2 desks, sofa table, drinking fountains, tables, space refrigerator, range hood, gas stove, microwave, TV tables, combination furniture Apartment with the current system of differences Cost to pay: Water, electricity, gas and other costs from the staff since Be paid, the company conducted in accordance with the staff-level meeting Paste, the standard is: 100-level managerial / month / People; manager level and above 200 yuan / month / person 10-20 per month from the date of the General Inter-borrower to get water and electricity residential property Office documentation for reimbursement after 2009.8.1 costs generated by the former General Claims made after the documents, generated after In accordance with the provisions of the cost of the system of subsidies Apartment occupancy conditions: Yishui work in the family other than in Yishui County And higher-level managerial staff in charge of five people living in public Yu Non-managerial staff quarters to move to the company, Re-accommodation apartments on the current staff Adjustment Asset Management:- Human Resources is responsible for the apartment in the company's assets Management - At home in the music's embodied in the management of fixed assets Assets, must follow the family's possession of fixed assets Justification process, are subject to change or end-of-life through Changes in fixed assets and the company scrapped milling process procedures胡经理 Living room in 306 4 Kellogg assets All: TV 1, 2 air-conditioning, water heaters 1 to determine the disposition of assets 4

环卫公寓基本配置及使用情况两室一厅电视机座、沙发茶几、海信电视机、餐桌、格兰仕微波炉、华蒂抽油烟机、海尔冰箱、海尔洗衣机、海尔热水器、煤气灶、床2张、办公桌2张、饮水机、电饭煲、美的风扇2台床3张、办公桌2张、沙发茶几、饮水机、餐桌、航天冰箱、抽油烟机、煤气灶、微波炉、电视桌、组合家具目前公寓与制度存在的差异费用缴纳：水、电、煤气等其他费用由员工自行缴纳，公司按照员工级别进行补贴，标准为：经理级100元/月/人；经理级以上200元/月/人由总务每月10-20日期间借款，到小区物业处拿水电单据后报销 2009.8.1前产生的费用由总务取得单据后报销，以后产生的费用根据制度规定进行补贴公寓入住条件：在沂水工作，家庭在沂水县以外的经理级及以上员工有5名主管住在公寓非经理级员工搬到公司宿舍，再对目前住宿公寓的人员进行调整资产管理：-人力资源部负责公寓中公司资产的管理-在家乐氏固定资产管理中体现的资产，必须遵循家乐氏固定资产管理流程，如有变动或报废必须通过固定资产变动和报废流程手续制粉公司胡经理居住的306房中有 4项资产为家乐氏所有：电视机1台、空调2部、热水器 1台确定4项资产的处理

With Death guitarist Schuldiner adopting vocal duties, the band made a major impact on the scene.

随着死亡的吉他手Schuldiner接受主唱的职务，乐队在现实中树立了重要的影响。

But he could still end up breakfasting on Swiss-government issue muesli because all six are accused of nicking around 45 million pounds they should have paid to FIFA.

不过他最后仍有可能沦为瑞士政府&议事餐桌&上的一道早餐，因为这所有六个人都被指控把本应支付给国际足联的大约4500万英镑骗了个精光。