Surely, your second mission is valid from 26.03.2017 to 29.03.2017, it means 4 days. The order is not ready which belongs to this period. When the order is ready then I will calculate your business expense and will send it to you for signing as usual.
I have made a small correction because you left the Georgia on the 19th of March at 08:30 o’clock. Therefore, this date cannot be taken into consideration for travel expense.
Please sign the attached document and send me the signed document.
Please send me a last stamped page of your passport when you will come back to your country.
Is this related to expenses claimed and to be paid for a business trip? your second mission is valid... I don't understand this.
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Is this related to expenses claimed and to be paid for a business trip?
your second mission is valid... I don't understand this. Do you mean that the passport visa is valid for these days? Mission in a travel context refers to a trip made for religious or humanitarian purposes.
Your business trip from 26.03.2017 to 29.03.2017 was approved. You are allow four days of per-diem expenses for this trip. The order for reimbursement has not been prepared. When the order is ready, I will calculate your business expense and will send the claim form to you for signing as usual.
Regarding the earlier trip, I made a small correction because you left the Georgia on the