你寫我改:BEC評點(diǎn)網(wǎng)友作文(8)

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本期作文題目:
    You work in the Accounts Department and are responisble for checking employees' expenses. Write a 40-50 word memo to staff:
    reminding them of the importance of receipts
    telling them how expenses will be paid
    saying how long expenses payments take to process.
    網(wǎng)友作文一:
    to: all staff
    from: miss Z.
    subject: expense claim
    dear sirs or madams[1],
    please remember to claim your expenses to the company. we would like to collect the relevant receipts to reimburse. [2]as usually, [3] the expenses will be paid with cash or chque. and it may take one week at most for expenses payment to take to process.
    yours,
    _________________________________________
    [1]去掉
    [2]你讓誰報(bào)銷?身份錯(cuò)了。And remember to keep the relevant receipt for us to check.
    [3]As usual
    網(wǎng)友作文二:
    To: All staff
    From: Jackey Cheng
    Subject: Expenses
    May I remind all staff that you need to enclose receipts when you claim all expenses? Claims will not be accepted without receipts. Expenses are paid by cash or cheque which you could choose within two weeks after you claimed them.
    Thank you.
    網(wǎng)友作文三:
    to: all staff
    from:momo
    subject: receipt of the expenses
    i hope to draw your attention that [1]the expenses will be paid by[2] the receipt, that's means you can't claim for the expenses without the receipts. we will check in 4 days [3]
    _________________________________________
    [1]改為please notice that ....
    [2]With
    [3]The whole process will be 4 days at most.
    網(wǎng)友作文四:
    To: All staff
    From: Accounts Department
    Subject: Expenses payments
    According to the related regulation of our company, I'd like to remind you all that you can claim expenses only by your receipts .Please take your formal invoice to the Accounts Departments and the whole process including checking, signing and paying will cost thirty minutes. Thank you.
    Well done!
    網(wǎng)友作文五:
    To: All Staff
    From: Accounts Department
    Subject: Checking Expenses
    Due to accounts policy of our company has been change by this month, so the expenses payment procedure must been change as the same step. [1]Now remind you, the expenses will be paid, receipts must be taken with every expenses payments, related with the bussiness. [2]
    Thank you.
    _________________________________________
    [1]去掉,這是和主題無關(guān)的廢話。
    [2]前后邏輯亂了。The expenses will be paid with relevant receipts. The whole process will be 1 week.