출장여비지급규정Y제 1 조【 목 적 】 이 규정은 ㈜엠에스아이코

출장여비지급규정

Y


제 1 조【 목 적 】
이 규정은 ㈜엠에스아이코리아 임원 및 사원이 출장 업무와 관련된 출장비 지급에 관한 사항을 목적으로 한다.
제 2 조【 출장명령 】
직원은 회사업무로 출장일 경우는 사전에 출장품의를 득하여야 하며 출장 품의서 ① 출장목적 ② 출장지역 ③ 출장기간 작성하여야 한다.
제 3 조【 출장보고 】
출장자는 부서장에게 출장보고서를 제출하여야 한다.
단, 비밀에 속하는 사항이나 간단한 사항은 구두로 보고할 수 있다.
제 4 조【 출장여비지급 】
1.출장여비는 식비 1일기준 5만원을 한도로 하며, 소정일수를 곱한 금액의 출장비 를 계산 하여 선지급할 수 있다.
단, 교통비는 실비 정산을 원칙으로 한다.
2. 특별한 임무 또는 사유로 인하여 이 규정에 의하여 계산한 출장여비로서 부족한 경우에는 사장의 승인을 얻어 실비 액을 지급할 수 있다.
3. 제2항 경우는 증빙서류를 첨부하여야 한다.
제 5조【 출장연장 】
1. 출장일수의 연장은 원칙적으로 이를 인정하지 아니한다.
2. 출장중 부득이한 사유로 출장일수를 연장할 필요가 있을 때에는 사전승인을 얻어야 한다. 다만, 사전연락이 불가능하다고 인정할 때에는 그 실비를 참작하여 추인할 수 있다.
제 6조【 출장여비의 불지급 】
1. 회사가 제공하는 교통편으로 출장할 경우에는 교통비를 지급하지 아니한다.
2. 사외로부터 여비의 전부 또는 일부를 지급받은 경우에는 그 부분의 여비는 지급하지 아니한다.



[부 칙]
이 규정은 2015년 1월1일부터 시행한다.

結果 (英文) 1:

The provisions of the non-paid business tripYArticle 1 【 purpose 】 These regulations MEMS Kids Inc. officers and paid travel expenses associated with the temple on a business trip-business matters.Article 2 【easy onsite command 】 If you are on a business trip to a business trip in advance of the trip shall be acquired as of ① ② ③ travel period for the purpose of traveling on a business trip to the area.Article 3 【 onsite reporting 】 Head of the Department to submit a trip report to the traveler. However, I have to belong to the secret information, to report orally.Article 4 【 travel outfitting provisions 】1. based on your business trip, non-food 1, 5 million limit and the amount of travel expenses, Jung IL-multiplied by the number of pay lines to count.However, transportation costs are in principle, Sylvie settlement. 2. the special mission or on a business trip as calculated by these regulations due to the non lacking as President of if approved by Sylvie can pay the amount. 3. paragraph 2 shall be attached to the evidence in the case.Article 5 【 onsite extended 】 1. the extension of the number of days for a business trip as a rule shall not be recognized. 2. out of town on a business trip and need to extend the number of days already when you must get prior approval. However, it is impossible for informed and when you acknowledge that Sylvie, the pendulum can be.Article 6 【 branch of the non-paid 】 1. the company offers transportation business shall not be paid if you need transportation. 2. outside from non-payments are received all or part of the case that part of the fee shall not be paid. [Bylaws]This Regulation shall enter into force on January 1, 2015.

結果 (英文) 2:

Trip travel expenses paid regulations

Y


Article 1 [Purpose]
This Regulation shall be for the purpose of information on travel payment related to ㈜ LMS child Korea Executives and employees are traveling work.
Article 2 - travel command -
staff travel to the company's business one case must obtain a travel product in advance and travel pumuiseo ① travel purposes ② travel area ③ must prepare travel period.
Article 3 [travel report]
shall submit a trip report to the department manager travelers.
details, however, belong to a secret or simple details can be reported verbally.
Article 4 [] paid trip travel expenses
1. the travel expenses are travel and food expenses per day to limit the next, and may be prepaid by calculating the amount of travel multiplied by a certain number of days.
However, transportation is the actual settlement in principle.
2. If because of the special mission or as a reason for lack of a business trip travel expenses are calculated in accordance with the regulations, with the approval of the president to pay an actual solution.
3. If the second paragraph shall be accompanied by the supporting documents.
Article 5 [travel] extend
one. The extension of travel days shall not be acknowledged in principle.
2. If it is necessary to extend the travel days during a business trip to unavoidable reasons it must obtain prior approval. However, when deemed pre-contact is not possible can be endorsed, taking into account the actual cost.
Article 6 [fire] paid the travel expenses of travel
first. If you travel with transportation provided by the company shall not pay the fare.
2. If the payment of the whole or part of the travel expenses from the outside shall not pay the travel expenses of the part.



[Addendum]
This Regulation shall be effective from January 1, 2015.

結果 (英文) 3:

the cost of business travel.ythe first group of [the]this system is an integrated circuit of the ㈜. members and staff on the work related to matters relating to the payment for the purpose.my second trip command []the business of the company to work as a clerk for the pre travel products, travel goods, have to travel to the area ② ① books on travel time ③ form.my third trip. []the department for business trip report should be submitted.however, in the project and the project is a simple verbal report.the fourth group of travel expenses. []1. a board 1 of the expenses for the amount of 50000 yuan, in this particular case, to the amount of the calculation, the level can be.however, the actual traffic accounting principle.2. the particular task or because the calculation is based on a business travel, the lack of recognized, the actual payment can be.3. the second item is the documents attached to it.on the extension of the fifth []1. on the principle of the tool is to admit it.2. thinking on business travel have to be continued, the need for approval. but the news is not possible, so that the recognition will amount to.the sixth group [] of the cost of business travel.1. the company to provide transportation, travel, transportation costs, then do not pay.2. from the external part or all of the expenses to be paid, to pay part of the expenses do not.[the rules]this provision is in 2015, from january 1st set.