报销 (bào xiāo): เพื่อส่งบัญชีค่าใช้จ่าย

After returning from my business trip, I handed my plane ticket and hotel invoice to the finance department and asked them to reimburse me.

The company stipulates that employees can be reimbursed for training fees, but they must get the manager's approval in advance.

Last month I spent over a thousand yuan treating a client to dinner, but I lost the receipt, so I still haven't been able to get reimbursed.

The company will reimburse you for the transportation and accommodation costs of this trip to Shanghai according to the standard, so you don't need to worry.