青云翻译

Invoices and travel due to the rise in the cost of application bear different departments, it can not be reimbursed

Invoices and different travel costs in an application for departments, it cannot be reimbursed

Because the receipt gains ground with the business travel applies for the expense to undertake the department to be different, therefore is unable to reimburse

Rise in invoices with travel costs in the application for different departments, it is not possible to bear claims

Invoices and different travel costs in an application for departments, it cannot be reimbursed