课程主题： Reimbursing Expenses
级别： B1 (Pre-Intermediate)
原始文件： 1390544902_B1_ReimbursingExpenses__transcript.pdf
A. Keith, last week I was out of the office every day on sales calls. It was such a crazy week that I lost track of how much money I spent on gas and business lunches. These expenses are really starting to add up. How do I get reimbursed?
Keith，上周我一整个星期都不在办公室出去做销售了。那周太疯狂了，我都记不清我油钱和商务午餐花了多少钱。这些费用加起来不少，我要怎么报销呢？
B. Let me refer you to Sharon in accounting. She will give you a copy of our company reimbursement policy. But first I can give you a general idea of what items are reimbursable and what items you should pay for out-of-pocket.
你去找财务部的Sharon吧。她会给你我们公司报销政策的副本，但首先我可以大概告诉你一下哪些项目可以报销，哪些项目你要自己掏腰包吧。
A. Okay.
好的。
B. If you use your own car for sales calls or company business, you can get reimbursed. Simply record your mileage when you begin and when you finish each trip. However, your commute to the office is not reimbursable.
如果你用自己的车去跑销售或是公司业务的话是可以报销的。你只要记一下你每次开始到结束的里程数。但是，你上下班的里程费用是不能报销的。
A. So I will get reimbursed for miles driven, not for the exact amount of money I spend on gas, right?
所以说我可以按照里程数报销，而不是我实际花的油钱，是吗？
B. That’s right, Jake. You will get 50 cents per mile. As for business lunches, alcoholic beverages are not reimbursable. If you purchase alcohol, you must pay for it yourself.
是的Jake，每英里你会得到50美分补贴。商务午餐的话，酒水饮料是不能报销的。如果你买了酒，你要自己付钱。
A. What documentation should I provide for business meals then?
那商务餐我要提供什么凭证呢？