根据酒店政策和程序，使用采购备用金支付现金采购物品。
To initiate cash payment of merchandises on "Cash on Delivery" basis through the purchasing fund as per hotel's policies and procedures.
公司对现金支付频繁的部门和个人，实行限额备用金制度；经批准使用备用金的，使用完毕应及时到财务部门结账。
Limit for reserves is applied to those departments and individuals using cash frequently; the accounts shall be settled in financial department promptly after reserve fund is used.
补充备用金是指补足已支付的金额，使零用备用金恢复到原有的数额。
To replenish a petty cash fund means to replace the amount of money that has been spent, thus restoring the fund to its original amount.
货方应在提货前缴付承运人认为足以支付预计货方应交共同海损摊款数额的备用金或其他担保。
The Merchant shall give such cash deposit or other security as the Carrier may deem sufficient to cover the estimated General Average contribution of the Goods before delivery.
货方应在提货前缴付承运人认为足以支付预计货方应交共同海损摊款数额的备用金或其他担保。
The Merchant shall give such cash deposit or other security as the Carrier may deem sufficient to cover the estimated General Average contribution of the Goods before delivery.
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