英语四级六级培训课程

商旅背景常识与词语

时间:2022-4-12 作者:哒哒在线少儿英语

背景常识

在中国,商务旅游通常被叫做“出差”。有的时候,目的地的业务有关单位会有职员专门迎接。

通常出差前,公司会有一个较为明确的花费标准。依据出差职员级别,也有相应的出差补助标准。

中国的公司大多派男员工去外地,一是商务旅游强度较大,二是男性出行较为安全、便捷。

这也是中国企业在 招聘 需要常常出差的职位时喜欢聘用男士是什么原因。

目前中国有很多旅游社专门有针对商务旅游而设的部门,提供商务活动策划、商务旅游组合,做企业的商务助理。而且借用现代资讯方法,使用旅游网站和800电话预定服务,将民用航空公司航线互联网、银行金融信用商品、各地域旅游资源和汽车出租服务公司等核心资源进行了非常不错的有效链接。因此中国的商务旅游正变得愈加便捷。在较大的企业,通常有专门的职员负责安排商务旅游。

2001年十月,中国宣布加入APEC商务旅游卡计划,各大企业的高级管理职员可以仅需持一张信用卡大小的商务旅游卡,就可以在亚太经合组织(APEC)12个经济体自由通行,免除去 签证 等一系列手续。它能够帮助亚太区域企业家对商业机会作出飞速反应并提升区域的国际竞争优势。

词语

英:

Expense account

Expenses incurred on the road while performing business duties, receipts for

which should always be kept and then recorded and accounted for in the

appropriate accounting category for reimbur百度竞价推广ent at a later time.

Company credit

Line of credit that is extended to a corporation for travel related purposes to meet employee expenses for business travel. This can include hotels,

airlines, car rental agencies, premium restaurants, club memberships, etc.

Per diem rates

Daily amount allocated by a company to meet expenses while on the road.

This can include expenses for hotels, dining, etc.

Cash advance

An amount offered to an employee in advance of a business trip to meet

travel expenses.

Itinerary

Itemized schedule of travel events that usually shows an employee’s arrival and departure times across various destinations, hotel stay, meetings and appointments.

Receipt

An official paper or slip for an expense incurred. It is usually the only

acceptable proof of the expense, and the employee must turn it in to be

reimbursed. Includes tolls, dining, taxis, parking, hotel, etc.

Corporate card

Credit card entrusted to an employee to use for business expenses

exclusively. In almost all cases, it is used to meet business travel expenses.

However, there are cases when office staff are also issued these cards to

meet specified office expenses up to a pre-determined amount.

OCS

On Company Service. This refers to any activity you do while representing

the company outside the office, and relates not only to expenses but also to

other items, such as insurance coverage.

Frequent flyer miles

Rewards and bonuses that you receive from a particular airline (or a

consortium of different airlines) for flying on a frequent basis. It is usually

calculated based on the amount of air miles that you are traveling between

destinations. These miles can be redeemed for free tickets and gifts.

Living out of a suitcase

The act of constantly traveling, being on the road and away from home for

extended periods of time. The term refers to having to pack all the necessary

items that you need for travel in a suitcase and not having the comforts of home.

Perks

Fringe benefits that depend on level of position that add further value to your

compensation package. The higher you are in an organization, the more perks

you receive. Perks include country club memberships, company car, housing

allowance, profit sharing and stock options, and better travel allowances.

Reimbur百度竞价推广ent

The money that the company returns to you for legitimate and documented

expenses that are incurred while traveling on business.

中:

成本帐户/报销单

出差期间的路费、食宿费等,各种成本的收据要妥善保管,存档和归类,以备

将来报销。

公司信贷

规定信用贷款的最高限额,并延伸至满足公司职员所有公务旅游有关的成本。包含酒店、航空公司、汽车出租公司、餐馆和会所会员资格等。

每天定额

公司对职员公务旅游每天花费的定额标准,包含酒店成本和餐饮成本等。

预支成本

公司在职员公务旅游前预支肯定数额的旅游成本。

旅程表

旅程表一般显示雇员到达和离开目的地的时间,酒店停留时间,会谈和预约等详情。

收据

对于开销的正式书面证明。一般是惟一被认同的花销凭据。职员需要要拿它报销。包含通行成本,餐饮成本,出租车费,停车费和酒店消费等。

公司信用卡

是一种仅用于职员商务开销时用的信用卡。在绝大部分状况下用来支付差旅费。但也有一些状况下,办公职员也用其支付既定限额内的办公成本。

由公司支付的其他业务活动

职员在公司以外代表公司所从事的所有活动, 不但包含实质成本,还包含其他项目,如保险成本。

航空积分里程

因为常常用某一航空公司或航空联合集团的服务而获得的积分奖励。它一般是以总的飞行里程来计算的。这类里程可以折成 免费机票和礼物。

旅游包生活

长期在旅途中而不在家里,在旅游包中带上所有些平时必需品,而不可以享受家的舒适。

额外津贴

依据在公司中职位高低而享有些不同额外津贴。在公司中职位越高津贴越多。额外津贴包含乡间会所会员费, 公司汽车使用费, 住房补贴, 收益分红, 股票期权和更高的旅游津贴。

报销

公司所返还的差旅费。

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