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财务会计
Natasha Golden McIntyre and Baranowski
Natasha Golden McIntyre and Baranowski
Loveyou
2019-12-17
19
问题
Natasha GoldenMcIntyre and BaranowskiSuite 11431 Echo Lake AvenueMahtomedi, Minnesota 55115Dear Ms. Golden,I've enclosed an employee reimbursement form along with the receipts from my business trip to Orlando. As I was able to use the company card to book my flight and hotel reservation, those expenses are not accounted for on the list.Please advise on the time it takes to be reimbursed. It usually takes one month, however, it took three months to be reimbursed for my last business trip to New York.Thank you for your help in this matter.Sincerely,Bob Yuengling McIntyre & BaranowskiEmployee Reimbursement FormEmployee Name: Bob YuenglingEmployee ID Number: 002938Reason for Expenses Incurred: Business trip to meet with clientAccount of Expenses:Dinner- Luna's Restaurant $16.34 Tuesday May 20Transportation to client's office- Taxi $13 Wednesday May 21Dinner with client- The Kitchen Cafe $107.03 Wednesday May 21Transportation back to hotel- Taxi $13 Wednesday May 21Dinner- Tres Amigos Grill $23.03 Wednesday May 21Employee Signature: Bob YuenglingAccording to the list, where was the most money spent?
选项
(a) At Tres Amigos Grill(b) At The Kitchen Café(c) At Antonio's Restaurant(d) At Luna's Business Hotel
答案
B
解析
转载请注明原文地址:https://ti.zuoweng.com/ti/ve19KKKQ
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