- 1. Where's the Financial Department?
- 财务科在哪里？
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- 2. I've been transferred to the financial department.
- 我调到财务部去了。
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- 3. The financial department handles all of our banking.
- 财务部门负责我们所有的银行业务。
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- 4. The financial department handles all of our banking.
- 财务部门担任人们所有的银止业务。
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- 5. Please take this notice to financial department for paying!
- 请持本通知到公司财务部办理缴款手续。
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- 6. This is the manager's office. This is the financial department.
- 这是经理室。这里是财务处。
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- 7. I think I can do better if I get the transfer to the financial department.
- 如果能调到财务部门，我认为我可以做得更好。
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- 8. Check account with the financial department and control the arrearage.
- 与财务部门帐目核对及应收欠款的控制。
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- 9. Financial department on the product price compare analysis, evaluation.
- 财务部对供方产品的价格进行比价分析、评价。
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- 10. I think I can do better if I can have the transfer to the financial department.
- 如果可以调去财务部门的话，我认为我可以做的更好。
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- 11. One copy is to financial department for filing and the other to office for filing.
- 其中一份给财务部备案，另一份交办公室保管备案。
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- 12. Financial department will arrange payment according to contract and actual progress.
- 财务部门根据合同约定及工程实际进度安排付款。
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- 13. A: Let's review the CVs we received last week for our vacancy in the financial department.
- 我们来看一下我们上个星期收到的应聘财务部门空职的履历。
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- 14. Financial department should approve the business trip expenses budget of every section.
- 各单位出差费用预算报财务部门批准。
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- 15. Produce month-end balances and reports for Financial Department to the deadlines stipulated.
- 在规定时限内完成给财务的月末平衡和报表。
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- 16. Financial department shall arrange fund according to the budget to ensure all expenses are met.
- 财务部根据开支预算有安排资金，确保公司各项财务开支。
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- 17. The Financial Department is responsible for evaluating the price level offered by qualified suppliers.
- 财务部负责对合格分承包方的价格水平进行评价。
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- 18. You can get a ＄1000 cash advance for your trip from the financial department. Bring your itinerary with you.
- 你可以去财务部预支1000美元差旅费。带上你的旅程表。
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- 19. The controlling and evaluation are made by the Plan and Production Department and Financial Department.
- 预算的执行控制及考核由生产计划部、财务部等相关部门执行。
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- 20. Please go to the financial department to stamp the company's seal after finishing writing the materials.
- 材料写好后，请到财务处加盖公司的公章。
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- 21. Cashier shall have consolidated keeping of all checks and settlement vouchers of the financial department.
- 公司财务部所有支票和其他结算凭证，须由出纳员统一保管。
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- 22. Projects shall be maneuverable and with economic or managing profit that is certified by financial department.
- 项目要具有可操作性，和经财务认定的经济或管理效益。
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- 23. Financial Department Responsible for the finance affairs as account settlements, quote of the mountaineering team, etc.
- 财务部主要负责协会的财务工作，内外账目结算，登山团队报价等。
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- 24. Prepare monthly house use consumption records for Front Office Manager'sapproval before sending to the Financial Department.
- 做好每月内部用车报表，并上报给前厅部经理，得到审核后投交至财务部。
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- 25. The financial department should guarantee we have the funds for the country's industrialization and socialist transformation.
- 财政工作就要保证国家工业化和两翼改造所需的资金。
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- 26. The total business trip expenses of any department within one year should not exceed the budget approved by financial department.
- 各单位要严格按照财务部门批准的年度出差费用预算控制费用发生。
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- 27. The total business trip expenses of any department within one year should not exceed the budget approved by financial department.
- 各单位要严格按照财务部门批准的年度出差费用预算控制费用发生。
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