速查速用商务英语口语 差旅报销 Reimbursement of Travel Expenses (第4/5页)

\\u003d The payment application must be examined by the finance manager.

③ The cashier is responsible for checking whether the amount is correct or not.

出纳负责核对金额是否正确。

\\u003d Checking the correctness is the obligation of the cashier.

④ When you send in your expense report, you also have to file a report summarizing your trip.

申请报销时你还得附上报销的说明。

·summarize 总结；概括

⑤ I have rendered the account of the expenditure on my trip.