general disbursement 中文 交通各業專有名詞中英譯對照表

Disbursement 船費(船舶日常支出費用) 海運 Dock 碼頭船塢 海運 Dock Receipt or Goods Receipt General Average (G.A) 共同海損 海運 General Cargo 雜貨 海運 General Cargo Ship 雜貨船
Disbursement Definition. Crossword Dictionary.


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Technology Voucher Programme (TVP)
Assessment Upon receipt of an application, ITC will check its eligibility and conduct a preliminary screening. ITC may also seek clarification or supplementary information from the applicant if necessary. Eligible applications will be considered by the TVP Committee while ineligible applications will be returned to the applicant. . Applications supported by the Committee will be …

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General Services Cashier Property Management Construction & Maintenance Campus Security Campus Services Committee Map Cashier Services Handles receipts and disbursement of funds. Prepares payrolls and withholding payments.
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Treasury Launches $25 Billion Emergency Rental …

Treasury Launches $25 Billion Emergency Rental Assistance Program; Opens Portal to Begin Disbursement of Funding to State, Local, and Tribal Governments January 7, 2021 WASHINGTON – On January 5, 2021, the U.S. Department of the Treasury launched the $25 billion Emergency Rental Assistance Program (ERAP) established by the Consolidated …
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China to offer free COVID-19 vaccination to citizens: …

9/1/2021 · BEIJING, Jan. 9 (Xinhua) — The cost of COVID-19 vaccination, including both vaccines’ expenses and inoculation fees, will be covered by medical insurance fund and government fiscal, rather than individuals, said a Chinese official Saturday. After the vaccines are approved and available to the
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Disbursement, Administration : General / Others Jobs
中文 Profile CV Saved Jobs Job Invitations Settings Logout All Job Functions All Employment Terms All More Options 4 Jobs Matched from Administration – General / Others Business and Project Assistant PCCW Solutions Ltd – 2-7 yr(s) 2020-12-19 – 2 yr
Disbursement of public investment increases in July - Nhan Dan Online
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Free Expense Reimbursement Form Templates

A new employer will soon realize they need a way to reimburse employees for general business expenses like office supplies, mileage, software, training fees, etc. For travel, you can use the Travel Expense Form or Mileage Tracker , but for these other expenses, a general reimbursement form will suffice.
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