The alloted money could be used for travel expenses, to attend a conference for example, or things like supplies, research equipment, resources that are necessary to conduct the research.
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6. 在销售和管理费用中包括工资和经营费用，如差旅费和广告费。
Included in SG&A are salaries and costs of doing business, such as travel or advertising.
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7. 公司应怎样控制其商务差旅费用？
How should companies control business travel expenses?
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8. 公司将会把你的差旅费付给你。
The firm will repay you for your traveling cost.
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9. 这家公司必须偿付给你差旅费。
The firm must compensate you for your traveling costs.
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10. 财务部门会报销所有的餐费和差旅费。
The accounting department will reimburse you for all your meals and travel expenses.
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11. 差旅费只能一天付给你100美元。
You can only claim 100 dollars a day for your travel.
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12. 公司有时在差旅费上很小气。
The company is sometimes very cheap on the travel expenses.
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13. 对虚报差旅费的员工有什么控制办法？
What do you think can do about employees dishonest in travel expense reporting?
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14. 你知道吧我们公司正计划削减差旅费。
You know our company is planning to reduce the amount it spends on business trips.
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15. 公司会给你报销差旅费的。
The company will reimburse you for travel expenses.
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16. 你节省差旅费。
You skimp on travel expenses.
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17. 差旅费的标准是怎样的？
What's the expenses standard for travel?
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18. 差旅费标准是怎样的?。
What's the expense standard for travel?
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19. 差旅费的标准是什么？
What's the expense standard for travel?
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20. 为什么取名“相关业务费”而不是差旅费呢？
Wieso der Name Corporate Business Expenses und nicht Travel Expenses?
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21. 这是一项旨在替企业用户节省差旅费用的业务。
This is aimed at corporate users save for the travel business.
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22. 各参赛球员食、宿、差旅费自理，球场击球费自理。
Food, accommodation, transportation and course fee should be paid by the players.
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23. 选择费用代码，如飞机票、租车费、差旅费或停车费。
Select an expense code, such as airfare, car rental, travel, or parking.
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24. 所有差旅费用需由参与者自己承担或者各国家棋协承担。
All travel expenses must be paid by the participants or their National Federation.
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25. 获奖团队前往颁奖典礼的差旅费用由获奖团队自行承担。
Winners will bear the travel expenses by themselves to the award ceremony.
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26. 所有与出差相关的差旅费用报销应使用公司信用卡支付。
All travel expenses related to business trip shall be paid with Corporate Credit Card whenever possible.
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27. 你可以去财务部预支1000美元差旅费。带上你的旅程表。
You can get a ＄1000 cash advance for your trip from the financial department. Bring your itinerary with you.
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28. 金融行业的差旅费用削减力度最大，而这个行业恰恰是英航的主要客源。
The finance industry is cutting back on travel more than most, and it was a big user of BA’s business seats.
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29. 我们以前是预支差旅费，但自从公司使用信用卡后，就停止了。
We used to have cash advances, but the company stopped that when they started issuing CARDS.
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30. 就我来看，削减差旅费最好的方法是首先出差次数不要太多。
In my opinion, the absolute best way to cut the costs of business trips is not to take some trips in the first place.
