青云英语翻译

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Invoices were due to the cost of application is different from bear travel departments, it is not reimbursed
Due to different invoice name in travel costs in an application for departments, it cannot be reimbursed
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Invoices due to different applications for the travel sector, which has made it impossible to reimbursement costs
Due to different invoice name in travel costs in an application for departments, it cannot be reimbursed
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