The Finance Department needs to make various payroll and expense reporting preparations for the new employee.
财务部门需要为新员工准备多种工资单和支出报表。
All documents shall be submitted to the Finance Department for check and the reimbursement shall be paid together with monthly payroll.
所有的文件要提交给财务部核对。核销费用会与月工资一起发放。
All documents shall be submitted to the Finance Department for check and the reimbursement shall be paid together with monthly payroll.
所有的文件要提交给财务部核对。核销费用会与月工资一起发放。
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