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Day 3 - Unscramble Letters - Email 1Versión en línea
Day 3 - Unscramble Letters - Email 1
1
We're happy to -------- /əˈsɪst/you with the reimbursement /ˌriːɪmˈbɜːsmənt/process.Chúng tôi rất vui lòng hỗ trợ bạn trong quy trình hoàn trả chi phí.
2
We're happy to assist /əˈsɪst/you with the -------- /ˌriːɪmˈbɜːsmənt/process. (hoàn trả chi phí)
3
Our company policy covers ------ /ˈelɪdʒəbl/ (hợp lệ ) expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.
4
Our company policy covers eligible /ˈelɪdʒəbl/ ------- /ɪkˈspens/ (chi phí) such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.
5
Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as ------ /ˈeəfeə(r)/,(vé máy bay) accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.
6
Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, ------- /əˌkɒməˈdeɪʃn/, (chỗ ở) meals, local transportation, and necessary business-related costs.
7
Personal expenses, entertainment, and -------- /ˈlʌkʃəri/ (xa xỉ ) services are not covered.
8
Please submit original ------- /rɪˈsiːt/ (hóa đơn ) or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a brief /briːf/ description.
9
Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to ---- /kleɪm/, (hoàn trả) ensuring each one shows the date, amount, and a brief /briːf/ description.
10
Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a ------- /briːf/ description. (ngắn gọn)
11
Complete the Travel Expense Report form on the company ------- /ˈɪntrənet/, (trang nội bộ ) attach your receipts, and submit it to the Finance Office within 30 days of your trip's conclusion. /kənˈkluːʒn/
12
Complete the Travel Expense Report form on the company intranet /ˈɪntrənet/, attach your receipts, and submit it to the Finance Office within 30 days of your trip's -------. /kənˈkluːʒn/ (kết thúc )
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