差旅费报销的审批职员出差回公司后，须填写差旅费报销单，并附有效原始单据，按公司资金审批权限规定，经有关负责人签字审批后到财务部办理审核报销手续。下面我们为大伙收拾的差旅费报销的英语对话，期望对大伙有用!
差旅费报销的英语对话
A:Will the company reimburse everything?
A:公司会报销所有成本吗?
B:No, there is a maximum every day. I'll give you a list. Of course, personal items aren't covered. And make sure you keep all your receipts. You'll have to attach them to your expense account when you get back.
B:不，有每天比较高限额。我会给你一个表。当然私人用品不算在内。记得需要保留所有收据。回来后，你需要把他们贴在报销单上。
A:Anything else?
A:还有其他的吗?
B:That is it so far. If you come out with some other questions, you can contact me anytime.
B:现在差不多就这类。假如你有哪些其他的问题的话，可以随时联系我。
A:Great. Thank you very much.
A:太好了。很感谢。
B:That is OK.
B:不客气。
