DaisyYaoYao
fee waiver 免除费用; To be eligible for the first year fee waiver, the additional cardholder must make atleast one transaction ( including cash advance) within the first month of opening thecard account. 附属卡持卡人须在发卡后首月内签账消费最少一次（包括现金透支），方可豁免首年年费。
糖水黄桃888
英语：take on the cost。
以下是英语的相关介绍：
几乎所有的日耳曼语源字汇（包括一切基本字汇，如代词、连词等）都相对来说更短、更非正式。法语或拉丁语源的字汇通常代表更加优雅或更能显示专业造诣，显得比较有知识。
但是，过多运用古拉丁语源字汇，则会被认为矫饰或刻意卖弄，而过多使用日耳曼语源的词汇又会给人粗俗、无文化、地位低下的印象。乔治·奥威尔的文章《政治与英语》对此作了透彻的描写。
英语使用者在选择单词时，通常可以从日耳曼语源、法语和古拉丁语源的近义字汇中挑选：如“sight”（丹麦语sigte）和“vision”（法语vision）、“freedom”（弗里希语fridom）和“liberty”（法语liberté）。
以上资料参考百度百科——英语
晴空，朗照
350 for more than seven consecutive days also worked for the mission more stringent schedule and unable to wash clothes, according to a set of underwear every day. briefs; T-shirt, a pair of socks sent to the standards of washing and scrubbing hotel occupancy costs. 3.5 principle, the company must pay all invoices made. 3.6 due to business needs, the nature of the work or other special mission for these things and beyond the costs. by the administrative / financial sector has been identified as that is reasonable, 1404. 4. Companies do not bear the cost : I have receipts for all employees 4.1 4.2 in the travel insurance business travel has nothing to do with the way such as the cost of transportation I assume the staff should be (eg : I go out to restaurants when I should bear the cost of transportation and other costs) 4.3 with other staff should bear 5 costs. 5.1 The mission : travel reimbursement claims in the week starting from the date of return, In case can be properly extended holidays or special reasons. Reimbursement of travel costs in the settlement of 5.2 borrowers. 530 travel reimbursement employees at the same time or before the mission report should be submitted to supervisors. 540 foreign missions in the event of currency exchange rate and currency convertible instruments should fill. Failure to provide the relevant documents will be released by the Ministry of Finance monthly rate for clearing. Please check attached to the voucher reimbursement 5.5 stub 6. Mission : 6.1 usual mission is not to deal with overtime pay for overtime in the rest of the travel time to work rest days to pay overtime. 6.2 Where to 100 km, and belong to return the same day mission. of the day to work overtime as the overtime working hours plus overtime pay for overtime pay classes. Mobile 6.3 pairs of the mission will not be paid for overtime hours. 7. Travel allowances in accordance with the State Administration of Taxation, the tax treatment of the contents of the relevant documents. staff travel allowance as part of the income of employees, payment of personal income tax. Will be deducted in the calculation of wages for the staff together at the handle. 8. 8.1 If the report after the company mission to be sent out by business needs, in the following circumstances. before departure or arrival, the staff should remain in the normal working hours at the local offices : i) the carrier departed in the afternoon after the 12:00; or ii) the carrier at 3 : 8.2 If the employee has reached the destination before 00 in violation of these provisions, the company was regarded as a serious breach of discipline. the company the right to conduct disciplinary action.
