1. Demane de mission:- il faut bien

1. Demane de mission:
- il faut bien préparer la “Demande de mission et demande d’avance » dans la lettre « Demande » mentionné bien le contenu de mission, l’horaire de mission, les frais de mission envisagé. L’avance est payé à la liquide sur le budger du Département, le virement est réalisé pour les frais de billet d’avion plus de 20 millions de dong.
- La demande de mission doit être attestée par la signature du responsable.
- L’avance de frais de mission est d’après les règlements dans la société.
2. Remboursement du frais de mission:
- Pendant 7 jours du dernier jour de la mission, les employés doivent procéder les procédures de remboursement sur la formule de « Remboursement ». en cas d’augmentation pour la relation extérieure avec la client, il faut bien donner la liste des frais. Les avances ne sont pas remboursés par la soustraction sur le salaire
- La demande d’avance n’est pas acceptée si l’employé ne rembourse pas son dernier avance sauf les raisons attestées par le chef de vente.

Results (English) 1:

1 request for mission:-must be well prepared the "applications for mission and advance' in the 'Application' well mentioned the content of mission letter, mission schedule, mission expenses envisaged." The advance is paid to the liquid on the Badger of the Department, the transfer is made for the cost of airfare over 20 million dong.-Mission request must be certified by the signature of the person responsible.-The advance of mission expenses is based on regulations in society.2. reimbursement of mission expenses:-During 7 days from the last day of the mission, employees should conduct the procedures for reimbursement on the formula for 'repayment '. in the event of increase for the external relationship with the customer, it give the list of expenses. Advances shall not be reimbursed by subtracting payroll-The application for an advance is not accepted if the employee does not reimburse its latest advance except the reasons supported by the Sales Manager.

Results (English) 2:

1. Demane mission:
- we must prepare "mission request and advance request" in the letter "Application" mentioned with the content of the mission, scheduled mission, mission expenses envisaged. The advance is paid to the liquid on the Budger Department, the transfer is made ​​for airline ticket costs more than 20 million dong.
- The mission of application must be certified by the signature of the head.
- The advance mission expenses is according to the regulations in society.
2. Reimbursement of mission expenses:
- During 7 days of the last day of the mission, employees must make refund procedures on the formula of "redemption." in case of increase in external relationship with the client, it must list the fee. The advances are not repaid by subtracting from the salary
- the advance request is not accepted if the employee does not repay its latest advance unless the reasons attested by the head of sales.

Results (English) 3:

1. the mission request.- we need to prepare the application of mission and request in the letter "referred to the contents of the schedule, mission, mission costs envisaged. the advance is paid, the cash on the budget of the department, the transfer is carried out for the cost of airline ticket of more than 20 million dong.the application of mission must be certified by the signature of the responsible person.- advance fee is according to the regulations of the company.2. reimbursement of mission expenses.during 7 days of the last day of the mission, the staff should carry out the refund procedures on the "return". in the case of increase in the foreign relations with the customer, it is necessary to list the expenses. the advances are not reimbursed by the subtraction of the salary- the request will not be accepted if the employee does not pay in advance, except the last, certified by the chief reasons of sale.