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Usage examples of "отчет о расходах" in Russian with translation to English

Это мой отчет о расходах. Oh, it's just my expense report.
Утверждающее лицо утверждает отчет о расходах. The approver approves the expense report.
Руководитель сотрудника утверждает отчет о расходах. The employee’s manager approves the expense report.
Владелец бюджета утверждает отчет о расходах. The budget owner approves the expense report.
Джим не подписывает мой отчет о расходах. Jim won't sign my expense report.
Сотрудник создает и сохраняет отчет о расходах. An employee creates and saves an expense report.
Сотрудник отправляет отчет о расходах на утверждение. The employee submits the expense report for approval.
Федор делегирует этот отчет о расходах Анне. Frank delegates the expense report to Ann.
Ваш отчет о расходах готов для анализа. Your expense report is ready for your review.
После проверки этих требований, отчет о расходах разносится. After these requirements are verified, the expense report is posted.
Затем отчет о расходах назначается Алене, помощнику Ивана. The expense report is then assigned to Aretha, John’s assistant.
Руководитель сотрудника, создавшего отчет о расходах, утверждает его. The manager of the employee who submitted the expense report approves it.
Дважды щелкните отчет о расходах, который требуется проверить. Double-click the expense report that you want to verify.
Выберите и откройте отчет о расходах, подготовленный для утверждения. Select and open the expense report that is ready for approval.
April открывает отчет о расходах для просмотра подробностей проводок. April opens the expense report to view the details of the transactions.
Затем Фрэнк и Сью должны утвердить отчет о расходах. Then Frank and Sue must approve the expense report.
Щелкните Командировки и расходы > Настройка > Политики > Отчет о расходах. Click Travel and expense > Setup > Policies > Expense report.
Добавьте любые сведения для сотрудника, которому передается отчет о расходах. Add any information for the employee to whom you are assigning the expense report.
Отчет о расходах назначается координатору расчетов с поставщиками для разноски. The expense report is assigned to the accounts payable coordinator for posting.
Просмотрите отчет о расходах, щелкните Действия и выберите нужный вариант: Review the expense report, click Actions, and then select an option:
Examples of word usage in different contexts are provided solely for linguistic purposes, i.e. to study word usage in a sentence in one language and how they can be translated into another. All samples are automatically collected from a variety of publicly available open sources using bilingual search technologies.
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