Page 82 - C:\Users\ashikinisa\Documents\Flip PDF Professional\eBOOK_OFFICE ADMINISTRATION 2_Vol 2 2024\
P. 82

CHAPTER 4



               4.  Choose the purpose of a travel expense report.

                                                                                                                                    [1 mark]

                    A. It is a list of expense to be reimbursed during visits
                    B. Expenses that may be sent to people with whom you meet during the visits

                    C. It is a summary of sales and expenses, clients’ visit logs, project progress

                         updates and others.
                    D. It is a follow up expenses report that may provide a written record of agreements

                        made during visits


               5. Name FOUR (4) supporting items to bring before making a business trip

                                                                                                                                    [4 marks]



               6. Record SIX (6) tasks that can be completed by traveller to keep in touch with the

                   office or clients during the business trip.
                                                                                                                                    [6 marks]



               7. Write any FIVE (5) customs and protocols related to business travel.

                                                                                                                                    [5 marks]





































                                                           76
   77   78   79   80   81   82   83   84