2. 外语
  3. Expense Account Statement Employee: Dave Lincoln Date: June 27 Reimbursable Expenses Incurred Hotel / lodging: $695.98 Meals: $

Expense Account Statement Employee: Dave Lincoln Date: June 27 Reimbursable Expenses Incurred Hotel / lodging: $695.98 Meals: $

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问题 Expense Account Statement
Employee: Dave Lincoln Date: June 27
Reimbursable Expenses Incurred
Hotel / lodging: $695.98
Meals: $215.35
Tax: $72.06
Travel (air): $895.63
Parking: $16.00
Other (itemize): 2-day auto rental $149.00
             Taxi fare $38.00 (includes tips)
Total: $2082.02
I certify the above is a true statement of incurred expense in accordance with company policy.
Receipts are attached.
Signature
                                   Memo
To: Dave Lincoln
From: Alex Doval , Accounting Department
Date: June 28
Subject: Travel reimbursement
Dear Mr. Dave Lincoln,
Your expense account statement indicates an amount spent on lodging that exceeds the company’ s expense guidelines. The standard reimbursement allowance is $200 per night, so your three-night stay is $95.98 over the maximum.
The company acknowledges that prices in the area were inflated due to the convention and that your supervisor’s late decision to send you there limited your choice of hotels.
I still need you to fill out and submit Form RBSAE(Reimbursement Beyond Standard Allowable Expense) if you want to be reimbursed fully for your lodging expense. A copy of the form is stapled to this memo. Please get it back to me by July 5th and the total on your expense statement will be added to your paycheck.
                                                                               Regards,
                                                                             Alex Doval
Which expenditure went over the company limit?
选项 A、Food and drink
B、Transportation
C、Accommodations
D、Parking
答案C
解析 (第二篇文章)问题的核心是went over the company limit(超过了公司规定的支出限额)，这与文章中出现的exceeds the company’s expense guidelines是一脉相承的。通过上下文的分析很容易就知道是住宿费超额了。
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