出差申请英文翻译

亲爱的凯特，下次再订机票，请务必提前两天在Portal上提交申请，并在拿到Richard的&客户的批复之后，向我发送订机票的指令。附件邮件供参考。谢谢！ Dear Kate: Please make sure next time you will submit your application for air ticket booking in Portal 2 days earlier, and send the booking instruction after you get the approval by Richard and client.You can take a look at the attached mail for reference. Thanks!

I am sorry to ask you today for approval of our mission so that we can successfully make the tripAs we have just been advised to go to Shanghai to attend a training, this training is very useful for our future work, we are also very eager to participate inSorry to bother you again busy, and we will avoid the next time there is such an emergency.

Each colleague/guest: I am very happy notice everyone concerning the surgery department the related affair and concrete arrangement in the 丽 river's annual convention, please careful read the following regulation and detailed arrangement. The ⊕ invites the cabaret arrangement and service information that the careful reading enclosure"namelist" is an owner. ● Ticket affair1. All tickets all is the electronicses guest ticket, everyone records own service very, use ID card/passport boarding. 2. Ticket is the discount ticket, can not the label turn,dishonor bill. 3. The ticket information in the enclosure is what we pass the travel agency order, all for unify to set out nearby.Isn't the location that our ticket set out such as the region of your place, this transportation please fill in to be on business to apply for to solve by oneself. 4. On November 21th the ticket of the return journey is some to arrive everyplace time to compare with night,, the colleague of the other parts of country arranges by oneself in a night of Peking and Shanghai, the cabaret accommodation(two people a), return place district in the second day. 5. Airport in Shanghai is an arched bridge airport6. Thered is the colleague of[with] the service information in the enclosure, please reserve a ticket to combine a reply as soon as possible in Dolores. ● Receive to send machinePlease look into"namelist" to connect to send the machine arrangement, such as arrange of, please solve by oneself. The other needs to arrange to connect guest of send the machine, please tell. ● The cabaret arrangePlease look into a cent within"namelist" building form, is assign by each section assistant help. The cabaret stage registers a word to go intoOtherIn the enclosure is be on business to apply for collectivelyThe detailed arrangement of each product line please pay respects to the concrete meeting agenda that each assistant send outCabaret,the ticket information, please obey to unify an arrangementExpenses the end balance of accounts divide the line to each section, the surgery department will undertake each guest in addition to ticket/cabaret/personal outright cost for cost

Dear Kate, Please make sure next time you will submit your application for air ticket booking in Portal 2 days earlier, and send the booking information after you get the approval by Richard and client.Enclosed email for your reference. Thanks and best regards.XXX

Management staff of a mission, General 1. Travel companies aim to control costs effectively during the mission to improve staff efficiency, staff specially formulated territory Management of the two travel outside the mission. 2.1 The scope of work requirements on the staff of the need to work outside the mission. Companies need to borrow or pay travel expenses and subsidies for companies to apply. Mission duration : 220 refers to leave the company from the beginning to leave their homes or return to the time when one of the foregoing. Second, the General Clauses 1. 1.1.1 application for a business trip for 110 employees worked for the specific instructions needed to be higher, electronic travel management system should fill out applications to the departments where superior application Director or his authorized to be in the supervisors approved before the trip. 1.1.2 staff to fill out applications, we must remember that mission, time, location, cost advances, travel with others who also should keep in mind that the names of officers, affiliated companies (without Ming Kee, the limit by the staff accommodation standards). 1.2 borrowers mission after mission to the Finance Ministry for approval for the corresponding loan approval authority Ibid. 2. 2.1 applications to alter or terminate the mission if the mission changes occur in a timely manner should be considered for the change of system and ESSP 220 supervisors approved re-submitted travel schedule due to changes in the causes of the importance of timely notifications to supervisors, to be approved by supervisors. However, the incident occurred when emergency or force majeure, after reporting supervisor for proper disposal. 2.3 If there mission termination, the staff should promptly notify the Department of Management to address in a timely manner to play various instruments to remove the traffic. The next day, the borrower will have to return to the Finance Ministry; Airfare and other transportation bills will be returned to the Department of Management to play. 3. 310 transport company's travel expenses including airfare 3.1.1 transport, railway tickets, tickets hire costs and other public transport. Traffic fees must be the shortest routes to reach their destinations prevail. Accountable transport (air tickets, train tickets, and other tickets purchased by the company except) specific areas to enjoy the implementation of Annex 1 according to the standard. 3.1.2 unable to provide transport in areas such as foreign travel documents. travel reimbursement should specify the details of the costs incurred. Charge principles generally does not recommend the use of traffic cards In case of prepaid cards should be used in areas of traffic will be returned back to the Department of Management and Charge Card annotated card residual amount, travel reimbursement should specify in traffic costs, the details of which can cost in travel reimbursement claims Money. Reduction in living expenses 3.2 Management 3.2.1 pages of public companies are under contract with the company by regular hotel accommodation information, In principle there is an agreement between the company and employees should be living in the guesthouse accommodation specific limit set out in the Annex. If no accommodation is no legitimate reason for the company in excess of the limit, the excess will staff each shoulder. 3.2.2 In case of the above-mentioned special reason for the limit. employees should put in applications annotated mission (to be accompanied by residential customers together, residential and business needs must be) ministerial approval before its enjoyment. In case of special need for temporary reasons beyond those standards should be stated in the report after completing the mission. State Ministers for approval before receiving reimbursement. When on mission to the residential homes, friends, family, which do not offer accommodation for reimbursement. 330 overseas missions when the visa application fee, the necessary physical examination fees, overseas business communications. Foreign Exchange 340 departmental charges Renesas given prior consent of the company's customers outside gifts charges Hospitality businesses.

I am sorry to ask for the approval of our business trip request by today, so we could make it on time.We have just been informed to attend the training session in Shanghai. Since this training would definitely be useful to our job in the future, we really don't want to miss this great opportunity.Sorry again to disrupt you from busy work.We will prevent emergency situation like this happening again.