中英文差旅费报销单
差旅费报销单Travel Expenses Report N0: TE______
所附发票 张
Attchment quantity:
部门Department _________________ 申请人Applied by __________________ 申请日期Applied Date_________________
审核Audited by _________________________________________ 批准Approved by ____________________________
现金签收/日期 Payee Signiture/Date ___________________________________
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