中英文差旅费报销单.xls

文档介绍：差旅费报销单 Travel Expenses Report N0: TE______ 日期摘要市内交通长途车票船票等机票住宿费通讯费餐费招待费其他合计 Date Description In city transport. Train,ship, etc Airfare Hotel Meal Entertainment Other Total TTL 所附发票张 Attchment quantity : 部门 Department _________________ 申请人 Applied by __________________ 申请日期 Applied Date_________________ 审核 Audited by _________________________________________ 批准 Approved by ____________________________ 现金签收/日期 Payee Signiture/Date ___________________________________