1.
The committee have pared his traveling allowance down.
委员会已将差旅费缩减到最小限度。
2.
The salesman padded the bill for his traveling expenses by exaggerating his food expenses.
那位推销员夸大伙食费用以此浮报差旅费。
3.
The salesman padded the bill for his travelling expenses by exaggerating his food expenses.
那个推销员在用餐费上弄虚作假, 多报差旅费。
4.
Review business related employees' TERs and prepare payment requests.
审核所有员工的差旅费报告，并准备付款请款单。
5.
"The receiving side ensures financially air-pert charges, fees in connection with Booking air-tickets and expenses of the trips necessary for fulfilling the programme of the stay."
接收方在经济上应承担机场建设费、机票预订费以及为完成旅居计划所必须的差旅费用。
6.
You can get a＄1000 cash advance for your trip from the financial department. Bring your itinerary with you.
你可以去财务部预支1000美元差旅费。带上你的旅程表。
7.
What a terrible economy hotel. They shall not be so cheap on the travel expenses.
多糟糕的廉价旅馆!公司不该在差旅费上这么吝啬的
8.
John: It's easy enough. Just make sure you keep track of all your expenses. The accounting department will reimburse you for all your meals and travel expenses.
很简单。只要做好一切费用的记录就行了。财务部门会报销所有的餐费和差旅费。
9.
I don't care how much you roll around the office, you can't claim the miles as business travel expense.
在办公室来回晃悠不是你的错，可我不能忍受你把它算在差旅费里。
10.
Kyle: Afraid so. We used to have cash advances, but the company stopped that when they started issuing cards.
恐怕是。我们以前是预支差旅费，但自从公司使用信用卡后，就停止了。
11.
A study of the means to improve the standard of sales forces business trip expenses in state-running enterprises;
国营企业营销人员现行差旅费标准改进办法探讨
12.
What a terrible economy hotel the shower does not work. they shall not be so cheap on the travel expenses .
多糟糕的廉价旅馆！ 莲蓬头不能用嘛。 公司不该在差旅费上这么吝啬的。
13.
What a terrible economy hotel the shower do not work. They shall not be so cheap on the travel expenses.
多糟糕的廉价旅馆！莲蓬头不能用嘛。公司不该在差旅费上这么吝啬的。
14.
Only the travelling and accommodation expenses incurred by the directors or their authorised representatives for attending the Board meetings will be reimbursed by the Company.
公司将只报销董事或其代表出席董事会会议发生的差旅费和食宿费用。
15.
I don't care how much you roll around the office, you can't claim the miles as bussiness travel expense.
我不管你在办公室溜达了多少圈，你总不能把它来和你的差旅费并谈吧。
16.
When reserve officers participate in military training or carry out military duties, food allowances shall be provided and their to-and-fro traveling expenses reimbursed in accordance with the regulations of the State.
预备役军官参加军事训练、行军事勤务按照国家规定给予伙食补助，报销往返差旅费。
17.
I have rendered the account of the expenditure on my trips.
我已报销了旅差费。
18.
Tourist Consumption Level of China's Rural Residents and Its Regional Classification
中国农村居民旅游消费水平及区域差异研究