付款管理办法英语翻译

[付款的委托书]付款委托书范本(一) 现本人XXX委托XXX支付给XXX(货款，租金，佣金等等)现金大写。委托人签字手印离婚授权委托书怎么写?准备离婚的人要认真看清楚，下面是为大家收集的关于离婚...+阅读

付款管理办法英语翻译

Payment management approach To standardize the management of the company payments, special formulation of these measures. One, the norms of payment methods including payment of the purchase price (including taxes, the same below), sales refund, and pay the cost, not including the ＂claims management approach＂ provides reimbursement payments and fixed assets, the purchase of Low-Value Consumable Articles approval. 2, approving payment of the purchase price One, the purchase price paid by the department for approval under the purchase contract (agreement) loss ＂payment for single＂ (one-third), and will complete the project added. 2, import, domestic trade business approval: A department by the applicants and responsible departments signed by the Finance Action audit and finance manager after signing any single payment in the following two million yuan by the departments in charge of leading applications for approval; Single payment in the amount of more than 2 million yuan (200 million) approval by the company's general manager. B, before T / T approach (including some former T / T) clearing import payments, approval by the general manager. C, in full after T / T size regardless of the amount of applications by departments in charge of leadership for approval. D, the agency in the first after the resumption of import duties and taxes paid by the applicants to pay department staff and departments responsible for signature by the Finance Action audit and finance manager after signing the processing of payments. E, in the long-term supply of domestic payment of the purchase price when the units, departments should provide for the current balance of payments and contract enforcement, financial Action should be carefully audited. F, to cope with money, finance staff handling the applications and payment of the same book. The need for reconciliation in unknown circumstances, it ought to be reconciled later payment; The invoice has not yet arrived, the department asked for the payment of the purchase price when the purchase invoices. 3, export processing businesses: A, the export business in principle, be paid after the first volume of the purchase price, with some former T / T, D / P, L / C settlement export of goods, single or cumulative amount of prepaid prepaid amounts (referring to the same supply unit) in the following two million yuan, departments in charge of leading applications for approval; more than two million yuan (200 million), approval by the company's general manager. Other settlement self-export business in addition to the goods and not pay the purchase price. B, the first volume (including long-term letters of credit have been accepted) after payment of the purchase price of business applications by department staff and departments responsible for signature by the Finance Action audit and finance manager after signing the processing of payments. C, the pre export business, applications submitted for approval in the sector, indicate the specific shipping date, volume, the export volume is expected to amount and the date. D, the company did not apply for departments ＂to the implementation of the export credit insurance,＂ the provisions of export credit insurance, in addition to take other effective measures to control risks and prior consent of responsible leadership, not butter. 3, sales refund approval Refund in the amount of 100,000 yuan following the department for personnel and departments responsible for signature by the Finance Action audit and finance manager after signing for payment, refund in the amount of more than 100,000 yuan (containing 10 million), the department in charge of the leadership of the application approval. 4, the cost for approval The Exchange has since been under the premise of exports under the direct costs (requiring export invoices and correspondence, excluding commission) in the amount of 10,000 yuan for the following department by department staff and those responsible for signature by the Finance Action audit and finance manager after signing for payment in the amount of 10,000 yuan yuan above (with 1 million) from the departments in charge of leadership for approval. In addition to the cost of processing, regardless of the amount of other expenses for departments in charge of the size of leadership for approval. Applications sent to the department for approval, ＂for single-payment,＂ a reference to the relevant rates or fees for the standard, should pay the cost of warehousing warehousing agreement. Payment shall, in principle, to obtain cost invoice, or payment in a ...

处方管理办法这6个字怎么翻译成准确的英语

Administrative Rules on Prescriptions 多提供几个供你参考一下汽车金融公司管理办法（Administrative Rules Governing the Auto Financing Company ）新化学物质环境管理办法（Provisions on the Environmental Administration of New Chemical substances ）人民币银行结算账户管理办法（Administrative Rules for RMB Bank Settlement Accounts）中国人民银行假币收缴、鉴定管理办法（Administrative Rules of the People's Bank of China for the Seizure and Verification of Counterfeit Currency）中华人民共和国中外合作办学条例（Regulations of the People's Republic of China on Chinese-Foreign Cooperation in Running Schools ）上海市营业性危险货物道路运输管理办法（Procedures of Shanghai Municipality on the Administration of Road Transportation of Dangerous Goods of a Business Nature）人民币大额和可疑支付交易报告管理办法（Administrative Rules for the Reporting of Large-value and Suspicious RMB Payment Transactions）上海市新建住宅配套建设与交付使用管理办法（Procedures of Shanghai Municipality on The Administration of All Necessary Accessory Constructions of Newly Built Residences and Making Newly Built Residences Available to Users ）上海市公共信息图形标志标准化管理办法（Procedures of Shanghai Municipality on the Administration of the Standardization of the Graphic Signs of Public Information ）。