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Read an email Test #321
Read an email with 3 questions
From:
Date:
11/15/2024
Subject:
Update to Travel Expense Reporting Policy
Dear Team,
This email is to inform you of an important update to our company's travel expense reporting policy, which will go into effect on December 1st. The goal of this change is to streamline the reimbursement process and improve our tracking capabilities.
Starting on that date, all expense receipts must be submitted digitally through the new "Expensify" online portal. Paper submissions will no longer be accepted. Additionally, please note that the daily allowance for meals while traveling has been adjusted to a maximum of $60.
A training session on the new portal will be held next Tuesday. We appreciate your cooperation in adopting this more efficient system.
Sincerely,
The Finance Department
1. What is the main purpose of this email?
A) To introduce a new travel agency
B) To announce changes to a company procedure
C) To schedule a training session on finance
D) To remind employees to submit their expenses
2. According to the email, what is the new daily limit for meal costs?
A) $50
B) $60
C) $75
D) There is no limit mentioned.
3. What was likely true before December 1st?
A) Employees had a higher daily meal allowance.
B) Travel was not permitted for company business.
C) The company did not reimburse travel expenses.
D) Employees might have submitted paper receipts for expenses.
Highlights
| ID: | #io3634175875 |
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