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  • Common 12 business english vocabulary

       2026-04-13 NetworkingName1910
    Key Point:Common 12 business english vocabularyCorporation card: company credit card. It is a credit card used only for employees ' business expenses. In the vast majority of cases, travel costs are incurred. In some cases, however, office staff are also used to cover office costs within established limits。Company credit: company credit. The ceiling on credit loans is established and extended to cover all expenses associated with official travel of

    Common 12 business english vocabulary

    Corporation card: company credit card. It is a credit card used only for employees ' business expenses. In the vast majority of cases, travel costs are incurred. In some cases, however, office staff are also used to cover office costs within established limits。

    Catering english

    Company credit: company credit. The ceiling on credit loans is established and extended to cover all expenses associated with official travel of company staff. Includes hotel, airline, car rental company, hotel and club membership。

    Itinerary: schedule of journeys. The travel schedule usually shows details of the employee's time of arrival and departure from the place of destination, hotel stay, meetings and appointments。

    Cash advance. The company advances a certain amount of travel expenses prior to the official travel of its employees。

    5. Per diem rates: daily quota. Per diem is latin, meaning daily allowances. The company's daily rate for official travel of staff, including hotel and catering costs。

    Receipt: receipt. (c) official documentation of expenses. It is usually the only admissible proof of expense. The employee has to pay for it. Includes transportation, catering, taxi, parking and hotel consumption。

    7. Expense account: cost account/reimbursement form. Receipts for various expenses, such as transportation, accommodation and accommodation while on mission, shall be kept in safe custody, filed and classified for future reimbursement。

    Reimbursement: travel expenses returned by the company。

    Frequent flyer miles. Credits received as a result of frequent use of the services of an airline or air consortium. It is usually calculated on the basis of total flight mileage. These miles can be converted into free tickets and gifts。

    Perks: additional allowance. Additional allowances depending on the position in the company. The higher the level of the allowance in the company. The additional allowance includes country club membership fees, car fares, housing subsidies, profit sharing, stock options and higher travel allowances。

    Living out of a kit. For a long period of time, not at home, with all the necessities of day-to-day life in the travel bag, without the comfort of the home。

    12. Ocs: on company service for other business activities paid for by the company. All activities in which employees represent the company outside the company include not only actual costs but also other items such as insurance costs。

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