2015年12月1日
社員各位
年末年始休業に伴う出張経費精算書類の提出について出張経費精算書類の12月の受付は月末ではなく25日(金)までとなります。25日までに受理した書類については、1月末日に各人の個人口座に振り込みます。25日を過ぎたものについては、2月末日の振り込みとなりますのでご了承ください。領収書の添付漏れや記載ミスへの対応も業務再開後となりますので併せてご了承ください。
なお、出張経費精算書類の1月の受付は年末年始休業明けから再開し、締め切りは通常通り月末となります。
以上
AI translation, cross-checked between two models.
December 1, 2015
To All Employees
Submission of Business-Trip Expense Settlement Documents During the Year-End and New Year Holiday: In December, business-trip expense settlement documents will be accepted not through the end of the month, but only until Friday the 25th. For documents received by the 25th, payment will be transferred to each employee’s personal account on the last day of January. Please note that documents submitted after the 25th will be paid at the end of February. Please also note that any missing receipts or errors in the submitted information will not be handled until business operations resume.
In January, acceptance of business-trip expense settlement documents will resume after the year-end and New Year holiday, and the deadline will be the end of the month as usual.
End
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