From: Liza Singer To: Lisa Chang , Kevin Olsen , William Kane Date: September 3 Subject: Reimbursements As we have discussed,

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问题 From: Liza Singer
To: Lisa Chang , Kevin Olsen com>, William Kane
Date: September 3
Subject: Reimbursements
As we have discussed, all project leaders will be in charge of turning in monthly reimbursement requests to the accounting department beginning this month. To file a refund, fill out a reimbursement request form. Attach all original receipts for project expenses to the form and hand it in to Ms. Ricks. After that, she will forward the documents to Mr. Scott for evaluation and refund all valid expenses after three days.
Refunds may be claimed in cash or deposited into your payroll accounts. Please inform Ms. Ricks of the option you prefer.
In addition, please take note that expenses without official receipts will not be reimbursed. Therefore, you need to remind your team members to give you the receipts for all work-related expenditures.
Lastly, I request that you submit a summary of your team’s expenses at least two weeks before the end of each quarter. This will hasten the process of preparing the company’s quarterly income statement. If you have questions, send an e-mail to the accounting department.
Liza Singer
According to the e-mail, what must be included with the request form?

选项 A、Account numbers
B、An expense report
C、Proof of payment
D、A project outline

答案C

解析 本题是问申请表中必须包含什么(What),因此应定位至邮件中提及题目的核心语句included with the request form的相关内容。邮件中提到“To file a refund,fill out a reimbursement request form.Attach all original receipts…to the form…”,即如要申请报销,则应填写报销申请表,并在表格上附上所有收据原件,故(C)Proof of payment是正确答案。
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