Set 3064
経費精算の申請
社内・人事・総務
🎧 音声を聴いて3つの設問に答えてください
── 復習用 個別再生 ──
📄 会話スクリプトを見る
1.
F Hi, I need some help with my expense report from last month's trade show.
2.
M Of course. Did you use the online expense system?
3.
F I tried, but my receipts for the hotel were rejected. It said the amount exceeded the daily limit.
4.
M Let me check the policy. Our standard limit is $200 per night. What was the nightly rate?
5.
F It was $240. The conference hotel didn't have any rooms within budget.
6.
M In that case, you'll need to submit an exception form along with a note explaining the circumstances. I can email you the form.
7.
F That would be great. How long does it usually take to get approved?
8.
M Typically three to five business days.
QUESTION 190
Why was the woman's expense report rejected?
✓ 正解: (D) The hotel cost exceeded the daily limit.
女性が「my receipts for the hotel were rejected. It said the amount exceeded the daily limit」と述べている。ホテル代が日額上限を超えたため経費精算が却下された。
QUESTION 191
What is the standard daily hotel limit?
✓ 正解: (C) $200.
男性が「Our standard limit is $200 per night」と述べている。標準の日額ホテル上限は200ドル。
QUESTION 192
How long does approval typically take?
✓ 正解: (C) Three to five business days.
男性が「Typically three to five business days」と述べている。通常承認に3〜5営業日かかる。
結果
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