中英文差旅费报销单

差旅费报销单Travel Expenses Report N0: TE______

所附发票 张

Attchment quantity：

部门Department _________________ 申请人Applied by __________________ 申请日期Applied Date_________________

审核Audited by _________________________________________ 批准Approved by ____________________________

现金签收/日期 Payee Signiture/Date ___________________________________