Prepare monthly expense reimbursement and double check relative documents.

负责费用报销凭证的审核,准备工作.

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To approve of all cash disbursements.

批准所有的报销凭证.

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This includes the cancellation of, or the annotation Paid on the documents accompanying each voucher.

包括报销凭证所附单据已作废或已注明“已付款”.

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