英語(yǔ)商務(wù)電子郵件：費(fèi)用報(bào)銷(xiāo) Reimbursement of Expenses

費(fèi)用報(bào)銷(xiāo) Reimbursement of Expenses

經(jīng)典范文 Model

Subject：Monthly expenses

Dear Colleagues，

This is just a reminder that all requests for expenses should use the official expenses form to which all invoices for costs incurred should be attached. This can be obtained from the Finance department.Please make certain that any month's expenses should first be approved by your supervisor/manager and should be submitted by the 8th of the following month to the Finance department.Payment will be made on the 25th.

Failure to meet this deadline may result in payment being delayed.

Kindest regards，

Huang Binghui

主題：月度費(fèi)用支出

致各位同人：

此信要提醒各位：所有費(fèi)用支出的報(bào)銷(xiāo)必需使用正式的費(fèi)用支出表，所有消費(fèi)發(fā)票應(yīng)該附在此表后。該表可以到財(cái)務(wù)部領(lǐng)取。請(qǐng)確保所有要報(bào)銷(xiāo)的月度支出都首先由你們的主管或經(jīng)理批準(zhǔn)，并于下月8日之前交到財(cái)務(wù)部。25日為報(bào)銷(xiāo)款的發(fā)放日。

錯(cuò)過(guò)了截止日期將會(huì)延誤報(bào)銷(xiāo)款的發(fā)放。

此致

敬禮！

黃炳輝