BEC名师点评作文（8）

　　BEC商务英语，商务英语考试中的No.1，含金量已经无需多言。但是，无论是还在犹豫是否要参加BEC考试的，还是已经通过BEC考试的，都在疑惑到底学了BEC有什么用呢?让我们通过下面的学习来看看BEC到底都能让我们获得什么。

　　作文题目：

　　You work in the Accounts Department and areresponisble for checking employees' expenses. Writea 40-50 word memo to staff:

　　reminding them of the importance of receipts

　　telling them how expenses will be paid

　　saying how long expenses payments take toprocess.

　　网友作文一：

　　to: all staff

　　from: miss Z

　　subject: expense claim

　　dear sirs or madams[1],

　　please remember to claim your expenses to the company. we would like to collect therelevant receipts to reimburse. [2]as usually, [3] the expenses will be paid with cash or chque.and it may take one week at most for expenses payment to take to process.

　　yours,

　　_________________________________________

　　[1]去掉

　　[2]你让谁报销?身份错了。And remember to keep the relevant receipt for us to check.

　　[3]As usual

　　网友作文二：

　　To: All staff

　　From: Jackey Cheng

　　Subject: Expenses

　　May I remind all staff that you need to enclose receipts when you claim all expenses?Claims will not be accepted without receipts. Expenses are paid by cash or cheque which youcould choose within two weeks after you claimed them.

　　Thank you.

　　网友作文三：

　　to: all staff

　　from:momo

　　subject: receipt of the expenses

　　i hope to draw your attention that [1]the expenses will be paid by[2] the receipt, that'smeans you can't claim for the expenses without the receipts. we will check in 4 days [3]

　　_________________________________________

　　[1]改为please notice that ....

　　[2]With

　　[3]The whole process will be 4 days at most.

　　网友作文四：

　　To: All staff

　　From: Accounts Department

　　Subject: Expenses payments

　　According to the related regulation of our company, I'd like to remind you all that you canclaim expenses only by your receipts .Please take your formal invoice to the AccountsDepartments and the whole process including checking, signing and paying will cost thirtyminutes. Thank you.

　　Well done!

　　网友作文五：

　　To: All Staff

　　From: Accounts Department

　　Subject: Checking Expenses

　　Due to accounts policy of our company has been change by this month, so the expensespayment procedure must been change as the same step. [1]Now remind you, the expenseswill be paid, receipts must be taken with every expenses payments, related with the bussiness. [2]

　　Thank you.

　　_________________________________________

　　[1]去掉，这是和主题无关的废话。

　　[2]前后逻辑乱了。The expenses will be paid with relevant receipts. The whole process will be1 week.