差旅费报销单(英文版)

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EXPENSE REPORT
PHONE NO. TAXI TRANSPORTION PERIOD COVERED
来自百度文库
LODGING
MEALS
OTHER
TOTAL
OUNT SIGNATURE
DEPARTMENT HEAD SIGNATURE GENARAL MANAGER SIGNATURE
Currency: EMPIOYEE NAME DEPARTMENT NAME E-MAIL ADDRESS AIR FARE
EXPENSE REPORT
DATE
LOCATION
DESCRIPTION
TRAIN SHIPPING
TOTAL Advanced funds Reimbursement Amout Refunding Amout Reissue Amout EMPLOYEE SIGNATURE ACCOUNT SIGNATURE
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