总则英文

1. generally speaking2. In a word,...3, In words,...4.To sum up,..

我晕`本来想给你翻译两句了吧``一看那么多`晕死`

3楼好强 佩服 翻译那么快````

The origihac loue can break all the rules set bg the prreuious.这句话中有至少三处拼写错误，正确的拼写应该是：The original love can break all the rules set by the previous.这句话的意思是：最真（本源）的爱，可以打破一切陈规陋习。original表示原始的、最初的、独创的、新颖的。original love表示最真的爱、最本源的爱。can能够。break打破。all the rules一切规则、一切规矩。set设立、建立。prreuious以前的、先前的、过早的。all the rules set by the previous表示陈规陋习，或者社会传统。例如：Once you want to finish it,you must breakall the rules set by the previous.如果你要完成这件事情，必须打破一切陈规陋习。

Management staff of a mission, General 1. Travel companies aim to control costs effectively during the mission to improve staff efficiency, staff specially formulated territory Management of the two travel outside the mission. 2.1 The scope of work requirements on the staff of the need to work outside the mission. Companies need to borrow or pay travel expenses and subsidies for companies to apply. Mission duration : 220 refers to leave the company from the beginning to leave their homes or return to the time when one of the foregoing. Second, the General Clauses 1. 1.1.1 application for a business trip for 110 employees worked for the specific instructions needed to be higher, electronic travel management system should fill out applications to the departments where superior application Director or his authorized to be in the supervisors approved before the trip. 1.1.2 staff to fill out applications, we must remember that mission, time, location, cost advances, travel with others who also should keep in mind that the names of officers, affiliated companies (without Ming Kee, the limit by the staff accommodation standards). 1.2 borrowers mission after mission to the Finance Ministry for approval for the corresponding loan approval authority Ibid. 2. 2.1 applications to alter or terminate the mission if the mission changes occur in a timely manner should be considered for the change of system and ESSP 220 supervisors approved re-submitted travel schedule due to changes in the causes of the importance of timely notifications to supervisors, to be approved by supervisors. However, the incident occurred when emergency or force majeure, after reporting supervisor for proper disposal. 2.3 If there mission termination, the staff should promptly notify the Department of Management to address in a timely manner to play various instruments to remove the traffic. The next day, the borrower will have to return to the Finance Ministry; Airfare and other transportation bills will be returned to the Department of Management to play. 3. 310 transport company's travel expenses including airfare 3.1.1 transport, railway tickets, tickets hire costs and other public transport. Traffic fees must be the shortest routes to reach their destinations prevail. Accountable transport (air tickets, train tickets, and other tickets purchased by the company except) specific areas to enjoy the implementation of Annex 1 according to the standard. 3.1.2 unable to provide transport in areas such as foreign travel documents. travel reimbursement should specify the details of the costs incurred. Charge principles generally does not recommend the use of traffic cards In case of prepaid cards should be used in areas of traffic will be returned back to the Department of Management and Charge Card annotated card residual amount, travel reimbursement should specify in traffic costs, the details of which can cost in travel reimbursement claims Money. Reduction in living expenses 3.2 Management 3.2.1 pages of public companies are under contract with the company by regular hotel accommodation information, In principle there is an agreement between the company and employees should be living in the guesthouse accommodation specific limit set out in the Annex. If no accommodation is no legitimate reason for the company in excess of the limit, the excess will staff each shoulder. 3.2.2 In case of the above-mentioned special reason for the limit. employees should put in applications annotated mission (to be accompanied by residential customers together, residential and business needs must be) ministerial approval before its enjoyment. In case of special need for temporary reasons beyond those standards should be stated in the report after completing the mission. State Ministers for approval before receiving reimbursement. When on mission to the residential homes, friends, family, which do not offer accommodation for reimbursement. 330 overseas missions when the visa application fee, the necessary physical examination fees, overseas business communications. Foreign Exchange 340 departmental charges Renesas given prior consent of the company's customers outside gifts charges Hospitality businesses.

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