开具本周需支付款项的结算票据，复查付款单据是否齐全合理。
Issue vouchers for payment for the current week. Verify to confirm there are enough coachers.
确保所有的付款单据都相互符合要求以及确保所有付款都经过授权。
To ensure all payment document are duly matched and all payments are authorized as required.
审核报销付款单据，安排资金转款，跟踪宿舍房租押金及员工借款。
Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
假如你以为付款单据有误，那么请尽快依照付款单据上面所打印地地址通知自己们。
If you think your bill is wrong, write us at the address printed on the front of your statement as soon as possible.
付款单据齐全、内容真实、用途明确、计算准确、时间清楚、粘贴整齐、牢固，严禁白条报账。
Complete payment vouchers, true content, explicit purpose, correct calculation, certain time, neat and firm paste. Is not qualified for rendering an account.
第17 ~28条：这些条款阐明了《跟单信用证统一惯例600》中特殊类型的付款单证的具体要求，例如：《跟单信用证统一惯例600》下的多式联运单据。
17 ~ 28: these articles set out the specific requirements of the UCP 600 regarding particular types of documents tendered for payment, e. g. multi-modal transport documents, the UCP 600.
第17 ~28条：这些条款阐明了《跟单信用证统一惯例600》中特殊类型的付款单证的具体要求，例如：《跟单信用证统一惯例600》下的多式联运单据。
17 ~ 28: these articles set out the specific requirements of the UCP 600 regarding particular types of documents tendered for payment, e. g. multi-modal transport documents, the UCP 600.
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