[商务英语]-商务旅行布景常识与词汇
??在我国，商务旅行一般被称为“出差”。有些时分，意图地的事务有关单位会有人员专门迎候。 一般出差前，公司会有一个较为清楚的花费标准。根据出差人员等级，也有相应的出差
??在我国，商务旅行一般被称为“出差”。有些时分，意图地的事务有关单位会有人员专门迎候。
一般出差前，公司会有一个较为清楚的花费标准。根据出差人员等级，也有相应的出差补助标准。
我国的公司大多派男职工去外地，一是商务旅行强度较大，二是男人出行较为平安、便利。这也是我国公司在招聘需要常常出差的职位时喜爱聘任男性的缘由。
如今我国有许多旅行社专门有关于商务旅行而设的部分，供给商务活动策划、商务旅行组合，做公司的商务助理。而且凭仗现代资讯办法，选用旅行网站和800电话预定效能，将民用航空公司航线网络、银行金融诺言产品、各地域旅行本钱和轿车租借效能公司等中心本钱进行了极好的有用联接。因而我国的商务旅行正变得越来越便利。在较大的公司，一般有专门的人员担任组织商务旅行。
2001年10月，我国宣告参加APEC商务旅行卡方案，各大公司的高档打点人员可以只需持一张诺言卡巨细的商务旅行卡，就可以在亚太经合组织(APEC)12个经济体安适通行，清除了签证等一系列手续。它有助于亚太区域公司家对商机作出灵敏反应并前进区域的世界竞赛力。
词汇
英：
Expense account
Expenses incurred on the road while performing business duties, receipts for
which should always be kept and then recorded and accounted for in the
appropriate accounting category for reimbursement at a later time.
Company credit
Line of credit that is extended to a corporation for travel related purposes to meet employee expenses for business travel. This can include hotels,
airlines, car rental agencies, premium restaurants, club memberships, etc.
Per diem rates
Daily amount allocated by a company to meet expenses while on the road.
This can include expenses for hotels, dining, etc.
Cash advance
An amount offered to an employee in advance of a business trip to meet
travel expenses.
Itinerary
Itemized schedule of travel events that usually shows an employee’s arrival and departure times across various destinations, hotel stay, meetings and appointments.
Receipt
An official paper or slip for an expense incurred. It is usually the only
acceptable proof of the expense, and the employee must turn it in to be
reimbursed. Includes tolls, dining, taxis, parking, hotel, etc.
Corporate card
Credit card entrusted to an employee to use for business expenses
exclusively. In almost all cases, it is used to meet business travel expenses.
However, there are cases when office staff are also issued these cards to
meet specified office expenses up to a pre-determined amount.
OCS
On Company Service. This refers to any activity you do while representing
the company outside the office, and relates not only to expenses but also to
other items, such as insurance coverage.
Frequent flyer miles
Rewards and bonuses that you receive from a particular airline (or a
consortium of different airlines) for flying on a frequent basis. It is usually
calculated based on the amount of air miles that you are traveling between
destinations. These miles can be redeemed for free tickets and gifts.
Living out of a suitcase
The act of constantly traveling, being on the road and away from home for
extended periods of time. The term refers to having to pack all the necessary
items that you need for travel in a suitcase and not having the comforts of home.
Perks
Fringe benefits that depend on level of position that add further value to your
compensation package. The higher you are in an organization, the more perks
you receive. Perks include country club memberships, company car, housing
allowance, profit sharing and stock options, and better travel allowances.
Reimbursement
The money that the company returns to you for legitimate and documented
expenses that are incurred while traveling on business.
中：
费用帐户/报销单
出差时刻的路费、食宿费等，各种费用的收据要妥善保管，存档和归类，以备
今后报销。
公司信贷
规则诺言告贷的最高限额，并延伸至满足公司职工一切公务旅行有关的费用。包括酒店、航空公司、轿车租借公司、饭馆和沙龙会员资历等。
每日定额
公司对职工公务旅行每日花费的定额标准，包括酒店费用和餐饮费用等。
预付费用
公司在职工公务旅行前预付必定数额的旅行费用。
旅程表
旅程表一般闪现雇员抵达和脱离意图地的时刻，酒店停留时刻，商洽和预定等具体情况。
收据
关于开支的正式书面证明。一般是专一被认可的花销凭证。职工必需要拿它报销。包括通行费用，餐饮费用，租借车费，泊车费和酒店花费等。
公司诺言卡
是一种仅用于职工商务开支时运用的诺言卡。在绝大大都情况下用来付出差盘缠。但也有一些情况下，作业人员也用其付出既定限额内的作业费用。
由公司付出的其他事务活动
职工在公司之外代表公司所从事的一切活动, 不但包括实践费用，还包括其他项目，如稳妥费用。
航空积分旅程
因为常常运用某一航空公司或航空联合集团的效能而获得的积分奖赏。它一般是以总的飞翔旅程来核算的。这些旅程可以折成 免费机票和礼物。
旅行包日子
长时刻在旅途中而不在家中，在旅行包中带上一切的往常必需品,而不能享受家的舒畅。
额定补助
根据在公司中职位凹凸而享有的不一样额定补助。在公司中职位越高补助越多。额定补助包括乡下沙龙会员费, 公司用车费, 住所补助, 获利分红, 股市期权和更高的旅行补助。
报销
公司所返还的差盘缠。
