销售人员差旅费补助标准英文怎么翻译呀 ～～急用哈～～销售人员差旅费补助标准 为加强管理,明确销售人员出差标准,规范销售人员支出行为,统一报销程序,特制定本规定.一、差旅费

销售人员差旅费补助标准英文怎么翻译呀 ～～急用哈～～销售人员差旅费补助标准 为加强管理,明确销售人员出差标准,规范销售人员支出行为,统一报销程序,特制定本规定.一、差旅费
销售人员差旅费补助标准英文怎么翻译呀 ～～急用哈～～
销售人员差旅费补助标准

为加强管理,明确销售人员出差标准,规范销售人员支出行为,统一报销程序,特制定本规定.
一、差旅费
差旅费是指公司销售人员及各地销售人员到异地出差所产生的住宿费、车船费、伙食补助费、零星杂支等费用.
二、差旅费借支和报销程序
销售人员出差应填写“出差申请表”,报董事长或总经理同意后,到财务部预借差旅费.出差返回后,当事人凭“差旅费”报销单及审批手续,原则上七个工作日内到财务部门报销,逾期不再予以报销.
2、乘坐交通工具的标准
销售人员出差一般乘坐汽车、火车,轮船原则上不得乘坐飞机、火车软卧,轮船一等仓.特殊情况需报董事长或总经理批准方可.
3、销售人员出差补助标准
港澳地区 (元/人/天)
费用项目
职务 住宿费 误餐补助费 合计
销售经理 500 150 800
销售员 300 100 520
北京、上海、深圳、广州、天津、重庆等大城市 (元/人/天)
费用项目
职务 住宿费 误餐补助费 合计
销售经理 350 80 530
销售员 260 80 400
青岛、大连、宁波及其它省会城市 (元/人/天)
费用项目
职务 住宿费 误餐补助费 合计
销售经理 320 60 460
销售员 150 60 260
其它城市 (元/人/天)
费用项目
职务 住宿费 市内交通费 误餐补助费 合计
销售经理 260 60 50 370
销售员 80 40 50 170
4、说明
1）、各地销售人员随同董事长、总经理出差费用实报实销.
2）、因公出差发生的其它费用、特殊情况的须经董事长或总经理批准方可报销.
三、费用单据
1、所有费用单据必须是税务局统一印制的正式发票且须加盖出具单位的“财务专用章”或“发票专用章”,不允许出现收据或白条.特殊情况需请示董事长或总经理同意可以特殊处理.
2、、凡是购买物资、物品的发票或清单要有明确的数量、单价,否则不予报销.
3、发票上的要素要完整.
四、本制度的解释权归公司财务部.
五、本制度从批准之日起执行.
英语高手帮忙翻译一下哦,很急用呢～～～,不要机器翻译哦～～～先谢谢高手们啦～～～～
急盼ing~~~~~~~~~~~~~
叮咛的风铃谢谢你的答案哦～～～
可是我不想要电脑翻译的～～～～
要交给老外老板看的～～

销售人员差旅费补助标准英文怎么翻译呀 ～～急用哈～～销售人员差旅费补助标准 为加强管理,明确销售人员出差标准,规范销售人员支出行为,统一报销程序,特制定本规定.一、差旅费
Sales staff travel subsidy standards
To strengthen management and sales staff travel clear standards, norms sales staff expenditure, unified reimbursement procedures, special provisions of the final version.
First, travel
Travel is the company sales and marketing staff to different places around the mission by the accommodation, travel, food subsidies, isolated sticks, and other miscellaneous costs.
Second, travel and reimbursement procedures Jiezhi
Sales mission should fill out the "mission application form," reported chairman or general manager of the agreement, the Ministry of Finance预借to travel. After the mission returned to the parties based on "travel" claims and approval procedures, in principle, within seven working days to the financial sector claims, no longer be reimbursed overdue.
2, by the standards of transport
General sales staff travel by car, train, in principle, a ship by air, train Soft Sleeper, ships first-class positions. Special circumstances need to be approved by chairman or general manager.
3, sales staff travel subsidy standards
Hong Kong and Macao regions (yuan / person / day)
Cost of the project
Duty accommodation subsidies for misuse meal together
Sales Manager 500 150 800
Sales 300 100 520
Beijing, Shanghai, Shenzhen, Guangzhou, Tianjin, Chongqing and other large cities (yuan / person / day)
Cost of the project
Duty accommodation subsidies for misuse meal together
Sales Manager 350 80 530
Sales 260 80 400
Qingdao, Dalian, Ningbo and other capital cities (yuan / person / day)
Cost of the project
Duty accommodation subsidies for misuse meal together
Sales Manager 320 60 460
Sales 150 60 260
Other cities (yuan / person / day)
Cost of the project
The city traffic office accommodation for misuse meal subsidies together
Sales Manager 260 60 50 370
Sales 80 40 50 170
4, note
1), with the sales staff throughout the chairman of the board and general manager of travel expenses reimbursed.
2), the mission because of the cost of other special circumstances of the chairman or general manager is subject to the approval may be reimbursed.
Third, the cost of documentation
1, documentation of all the charges must be published by the official reunification of the Inland Revenue Department and invoices to be issued by stamping units "Zhuan Yongzhang financial" or "invoice Zhuan Yongzhang" and allow for a receipt or white bars. Special circumstances to be general manager or chairman consult agreed to be special treatment.
2, and any purchase of materials, invoices for goods or a clear list of the quantity, price, it shall not be reimbursed.
3, invoices on the elements to complete.
Fourth, the power of this system of the Ministry of Finance to the company.
Fifth, this system of approval from the date of implementation.