Thu, Aug 28, 2014 - Page 2 News List


A : That’s the end of the presentation for the closing of this project. Please feel free to make any suggestions you might have.

B : Did you make sure all those numbers are correct for the receipt write-offs?

A : Yes. The accounts match up. There aren’t any problems.

B : OK. Then go ahead and take the remaining funds and the invoices over to the accountant.

A : 以上是這次專案的結案報告,請大家多多指教。

B : 要報銷的單據都核算無誤嗎?

A : 有的,都跟帳目相符,沒有問題。

B : 好,那就把結餘款跟帳目單據送去給會計吧。

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