关于文具、公务用信封、笔记本、其它办公室供应品所必需及合理的费用是有所补偿的。此类费用亦包括影印费用。
Necessary and reasonable expenses for stationery and envelopes required for correspondence, notebooks, and other office supplies are reimbursable. Photocopying costs are included in this category.
文具、复印纸、饮用水、会议室用品和客户工作餐的订购，费用及付款的管理。
Stationery, paper, drinking water, meeting supplies and working meal ordering, cost and payment management.
已采取多项措施，以节省在纸张、电力、职务访问、酬酢、长途电话费、办公室租金、租车、文具和家具等各方面的开支。
Various measures have been adopted to reduce expenses on paper electricity duty visits entertainment overseas telephone calls accommodation car rental stationery and furniture etc.
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