1、Business Travel -商务旅行,NO. 35,2,Expense account：费用账户/报销单 Expenses incurred on the road while performing business duties, receipts for which should always be kept and then recorded and accounted for in the appropriate accounting for reimbursement at a later time.,3,Company credit：公司信用 Line of credit t
2、hat is extended to a corporation for travel related purposes to meet employee expenses for business travel. Per diem rates：每日定额 Daily amount allocated by a company to meet expenses while on the road.,4,Cash advance：预支费用 An amount offered to an employee in advance of a business trip to meet travel ex
3、penses. Itinerary：旅程表 Itemized schedule of travel events that usually shows an employees arrival and departure times across various destinations, hotel stay, meetings and appointments. Receipt：收据 An official paper or slip for an expense incurred.,5,Corporate card：公司信用卡 Credit card entrusted to an em
4、ployee to use for business expenses exclusively. OCS：由公司支付的其他业务活动 On Company Service. This refers to any activity you do while representing the company outside the office, and relates not only to expenses but also to other items, such as insurance coverage.,6,Frequent flyer miles：航空积分里程 Rewards and
5、bonuses that you receive from a particular airline (or a consortium of different airlines) for flying on a frequent basis. Living out of a suitcase：旅行包生活 The act of constantly traveling, being on the road and away from home for extended periods of time.,7,Perks：额外津贴 Fringe benefits that depend on le
6、vel of position that add further value to your compensation package. Reimbursement：报销 The money that the company returns to you for legitimate and documented expenses that are incurred while traveling on business.,8,Usage,Following are ways you could use the terms dealing with business travel: （下面是一
7、些公务旅行词汇的表达方式：） Ill be with you in a minute. I have to finish filling in my expense account.,9,When you arrive, you can rent a car at the airport from XYZ Rentals. The company has a line of credit there. The per diem rate for meals will increase to $28 effective next month. You can get a $1000 cash a
8、dvance for your trip from the financial department. Bring your itinerary with you.,10,Dont forget to keep all your receipts. Youll need them for reimbursement. You can use your corporate card for OCS expenses only.,11,Shes always living out of a suitcase. She travels so much that shes racked up over
9、 500,000 frequent flyer miles in the past 2 years. Beside his other perks, he gets to stay at the best hotels when hes traveling on business.,12,Summary,Face to face meeting with company staff or clients in different locations are essential to administer, monitor, manage, maintain and/or drive business relationships. To do this, business travel is essential, especially when clients are involved. Most clients wont travel to see you; you must go see the client.,13,对公司来说，与不同地点的公司员工或客户面对面的会面，是监督、保持和发展商业关系所必不可少的。要做到这一点，商务旅行是必不可少的，特别是涉及到客户时。大多数客户不会主动去看你，你必须去看客户。,
