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Language associated with business travel Business travel industry Travel expense claims Communication skills in business travel
AMARICAN EXPRESS
A leading global payments and travel company, providing charge and credit payment card products, and travelrelated services worldwide. One of the world's largest travel agencies. Its travel agency operations have more than 2,200 locations worldwide and its Travelers Cheque Group is the world's largest issuer of traveler's checks.
Trade exhibitions are for buyers and sellers in specific trade sectors. Public exhibitions attract paying members of the public. Trade/public exhibitions aim to attract both types of visitor.
China Import and Export Fair Guangzhou Fair
5. Corporate travel
may involve travel by air, rail, coach, car and sea. can lead to individual and family travel beyond the business segment.
Work in pairs: An employee who went to Beijing on business for three days is talking with the accountant about how to claim the travel expenses: What kinds of expenses can be claimed?
1. TRANSPORTATION
Includes the costs of transporting you and your stuff, by any means, to, from and while at, your destination.
Air fare/train fare/bus fare (fares) Auto/car rentals Parking fee, road tolls Taxis, busses, subway/metro/underground/tube, ferries Excess baggage charges Costs for separately sending your things -- like your mock-ups, samples, or displays
2. LODGING/ACOMMONDATION
Hotel Motel Inn Hostel Camp site fee
4. INCIDENTAL EXPENSES
Laundry & cleaning & pressing of clothes Tips Fees for services such as secretarial assistance
When you are traveling for business you may deduct the costs for all of your own meals -- breakfast, lunch, dinner, snacks.
Expenses for meals and entertainment for business associates are deducted on the standard basis. The same rules for MEALS & ENTERTAINMENT apply whether you and your business associate are dining in another city or next door to your home office.
Vocabulary
claim v./n. claimant reimburse vt. reimbursement [C/U] reimbursable receipt (Expenses must be supported by receipts.) allowance [C] advance [C]
Vocabulary
subsistence / per diem / M & IE (Meals & Incidental Expenses): A fixed amount of daily reimbursement given for meals and incidental expenses when traveling away from home on business.
Travel by air
I'd like to make a plane reservation to Shanghai. book a flight (to ) China Southern Airlines has a flight on October 28th at 730 in the evening. morning/night flight; night coach e-ticket (fly/go/travel) first class/business class/economy class or coach first class ticket/economy ticket one-way (OW) trip: round/return trip (RT): P22, P27
At a hotel
youth hostel
Homework
Reading 1 pp.22-23 Reading 2 pp.26-27 Listening p.27