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Read an email Test #214
Read an email with 3 questions
From:
Date:
06/15/2024
Subject:
Update to Travel Expense Reporting Policy
Dear Colleagues,
This is an important update regarding our company's policy for submitting travel expenses. Effective July 1st, we will be implementing a new, more efficient system to streamline the reimbursement process.
All employees will now be required to submit their expense reports through the new "ExpenseFast" online platform. All reports must be submitted within 15 business days of the completion of your trip. Any reports submitted after this deadline may not be eligible for reimbursement.
Training sessions for the new platform will be held next week.
Thank you for your cooperation,
The Finance Department
1. What is the primary reason for this email?
A) To announce a new travel destination for employees
B) To inform staff about changes to the expense submission process
C) To ask for feedback on the old expense system
D) To remind employees to book their travel early
2. According to the new policy, when must expense reports be submitted?
A) Before the trip begins
B) On the first day of the month
C) Within 15 days after a trip has ended
D) During the training session next week
3. What is suggested about the company's old system for travel expenses?
A) It was faster than the new platform
B) It did not have a strict 15-day deadline
C) It was managed by the HR department
D) It was only used for international travel
Highlights
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