Day 3 - Unscramble Letters - Email 1

Ordonner les Lettres

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Phi Hung

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3 Novembre 2024

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Ordonner les Lettres Day 3 - Unscramble Letters - Email 1Version en ligne Day 3 - Unscramble Letters - Email 1 par Phi Hung 1 We're happy to -------- /əˈsɪst/you with the reimbursement /ˌriːɪmˈbɜːsmənt/process.Chúng tôi rất vui lòng hỗ trợ bạn trong quy trình hoàn trả chi phí. I S A S S T 2 We're happy to assist /əˈsɪst/you with the -------- /ˌriːɪmˈbɜːsmənt/process. (hoàn trả chi phí) M I E S N R T U E M R B E 3 Our company policy covers ------ /ˈelɪdʒəbl/ (hợp lệ ) expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs. G E I B L E I L 4 Our company policy covers eligible /ˈelɪdʒəbl/ ------- /ɪkˈspens/ (chi phí) such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs. X E S S E E P N 5 Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as ------ /ˈeəfeə(r)/,(vé máy bay) accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs. R I R A F E A 6 Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, ------- /əˌkɒməˈdeɪʃn/, (chỗ ở) meals, local transportation, and necessary business-related costs. A D C T O C M O O I N A M 7 Personal expenses, entertainment, and -------- /ˈlʌkʃəri/ (xa xỉ ) services are not covered. U U X R Y L 8 Please submit original ------- /rɪˈsiːt/ (hóa đơn ) or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a brief /briːf/ description. I C S T E E R P 9 Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to ---- /kleɪm/, (hoàn trả) ensuring each one shows the date, amount, and a brief /briːf/ description. I M A C L 10 Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a ------- /briːf/ description. (ngắn gọn) E R F I B 11 Complete the Travel Expense Report form on the company ------- /ˈɪntrənet/, (trang nội bộ ) attach your receipts, and submit it to the Finance Office within 30 days of your trip's conclusion. /kənˈkluːʒn/ R I N T E A T N 12 Complete the Travel Expense Report form on the company intranet /ˈɪntrənet/, attach your receipts, and submit it to the Finance Office within 30 days of your trip's -------. /kənˈkluːʒn/ (kết thúc ) N C C S N L U O I O

Ordonner les Lettres

Day 3 - Unscramble Letters - Email 1Version en ligne

Day 3 - Unscramble Letters - Email 1

par Phi Hung

We're happy to -------- /əˈsɪst/you with the reimbursement /ˌriːɪmˈbɜːsmənt/process.Chúng tôi rất vui lòng hỗ trợ bạn trong quy trình hoàn trả chi phí.

We're happy to assist /əˈsɪst/you with the -------- /ˌriːɪmˈbɜːsmənt/process. (hoàn trả chi phí)

M I E S N R T U E M R B E

Our company policy covers ------ /ˈelɪdʒəbl/ (hợp lệ ) expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.

Our company policy covers eligible /ˈelɪdʒəbl/ ------- /ɪkˈspens/ (chi phí) such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.

Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as ------ /ˈeəfeə(r)/,(vé máy bay) accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.

Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, ------- /əˌkɒməˈdeɪʃn/, (chỗ ở) meals, local transportation, and necessary business-related costs.

A D C T O C M O O I N A M

Personal expenses, entertainment, and -------- /ˈlʌkʃəri/ (xa xỉ ) services are not covered.

Please submit original ------- /rɪˈsiːt/ (hóa đơn ) or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a brief /briːf/ description.

Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to ---- /kleɪm/, (hoàn trả) ensuring each one shows the date, amount, and a brief /briːf/ description.

Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a ------- /briːf/ description. (ngắn gọn)

Complete the Travel Expense Report form on the company ------- /ˈɪntrənet/, (trang nội bộ ) attach your receipts, and submit it to the Finance Office within 30 days of your trip's conclusion. /kənˈkluːʒn/

Complete the Travel Expense Report form on the company intranet /ˈɪntrənet/, attach your receipts, and submit it to the Finance Office within 30 days of your trip's -------. /kənˈkluːʒn/ (kết thúc )

Day 3 - Unscramble Letters - Email 1

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Day 3 - Unscramble Letters - Email 1

Ordonner les Lettres

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Ordonner les Lettres

Day 3 - Unscramble Letters - Email 1Version en ligne

par Phi Hung

We're happy to -------- /əˈsɪst/you with the reimbursement /ˌriːɪmˈbɜːsmənt/process.Chúng tôi rất vui lòng hỗ trợ bạn trong quy trình hoàn trả chi phí.

We're happy to assist /əˈsɪst/you with the -------- /ˌriːɪmˈbɜːsmənt/process. (hoàn trả chi phí)

Our company policy covers ------ /ˈelɪdʒəbl/ (hợp lệ ) expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.

Our company policy covers eligible /ˈelɪdʒəbl/ ------- /ɪkˈspens/ (chi phí) such as airfare /ˈeəfeə(r)/, accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.

Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as ------ /ˈeəfeə(r)/,(vé máy bay) accommodation /əˌkɒməˈdeɪʃn/, meals, local transportation, and necessary business-related costs.

Our company policy covers eligible /ˈelɪdʒəbl/ expenses /ɪkˈspens/ such as airfare /ˈeəfeə(r)/, ------- /əˌkɒməˈdeɪʃn/, (chỗ ở) meals, local transportation, and necessary business-related costs.

Personal expenses, entertainment, and -------- /ˈlʌkʃəri/ (xa xỉ ) services are not covered.

Please submit original ------- /rɪˈsiːt/ (hóa đơn ) or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a brief /briːf/ description.

Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to ---- /kleɪm/, (hoàn trả) ensuring each one shows the date, amount, and a brief /briːf/ description.

Please submit original receipts /rɪˈsiːt/ or clear scans for all expenses you wish to claim /kleɪm/, ensuring each one shows the date, amount, and a ------- /briːf/ description. (ngắn gọn)

Complete the Travel Expense Report form on the company ------- /ˈɪntrənet/, (trang nội bộ ) attach your receipts, and submit it to the Finance Office within 30 days of your trip's conclusion. /kənˈkluːʒn/

Complete the Travel Expense Report form on the company intranet /ˈɪntrənet/, attach your receipts, and submit it to the Finance Office within 30 days of your trip's -------. /kənˈkluːʒn/ (kết thúc )