英语商务电子邮件：费用报销 Reimbursement of Expenses

Subject：Monthly expenses

Dear Colleagues，

This is just a reminder that all requests for expenses should use the official expenses form to which all invoices for costs incurred should be attached. This can be obtained from the Finance department.Please make certain that any month's expenses should first be approved by your supervisor/manager and should be submitted by the 8th of the following month to the Finance department.Payment will be made on the 25th.

Failure to meet this deadline may result in payment being delayed.

Kindest regards，

Huang Binghui

致各位同人：

此信要提醒各位：所有费用支出的报销必需使用正式的费用支出表，所有消费发票应该附在此表后。该表可以到财务部领取。请确保所有要报销的月度支出都首先由你们的主管或经理批准，并于下月8日之前交到财务部。25日为报销款的发放日。

错过了截止日期将会延误报销款的发放。

此致

敬礼！

黄炳辉