费用报销单 / 费用报表:用于汇总并申报工作相关支出(如差旅、餐饮、交通等)的表格或文件,通常需要附上收据并提交给公司审核与报销。(也可泛指“费用报告/费用明细”。)
/ɪkˈspens rɪˈpɔːrt/ (AmE)
/ɪkˈspens rɪˈpɔːt/ (BrE)
I need to file my expense report today.
我今天需要提交费用报销单。
After the conference, she submitted an expense report with itemized receipts, but finance rejected it because several entries lacked documentation.
会议结束后,她提交了附有明细收据的费用报销单,但财务因多项支出缺少凭证而拒绝了。
expense 源自拉丁语 expendere(“花费、支出”),经由法语进入英语;report 来自拉丁语 reportare(“带回、呈报”)。两者组合成 expense report,在现代商务英语中固定表示“把支出情况整理后呈交审核的文件”。