Prepare payment request of office expense.
负责办公室费用的付款申请。
Email me each time I receive a payment request.
每次收到让我付款的请求，请发电子邮件通知。
Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
审核报销付款单据，安排资金转款，跟踪宿舍房租押金及员工借款。
Payment of the balance due is made each month upon receipt of a payment request from affiliates who have exceeded a minimum balance of 50.00 Euro.
结欠金额的支付是在每月收到那些余额超过50.00欧元的联盟会员提出付款请求后执行的。
Payment of the balance due is made each month upon receipt of a payment request from affiliates who have exceeded a minimum balance of 50.00 Euro.
结欠金额的支付是在每月收到那些余额超过50.00欧元的联盟会员提出付款请求后执行的。
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