Glossary entry (derived from question below)
Portuguese term or phrase:
justificativa de gastos ou despesas
English translation:
justification of expenses
Added to glossary by
Ana Hermida
Jul 27, 2002 17:58
22 yrs ago
10 viewers *
Portuguese term
Broad Knowledge Perspective and approach
Works in: French to Portuguese, Portuguese to English, English to Portuguese
justificativa de gastos ou despesas
Portuguese to English
Bus/Financial
Para funcionários de empresas.
Élcio
Élcio
Proposed translations
(English)
Proposed translations
+1
7 mins
Marian Greenfield
Native in English
Over 30 years in financial translation
Native in: English 
Works in: Spanish to English, Portuguese to English, English
Related KudoZ points
:
1930
Selected
justification of expenses
that is, documentation
4 KudoZ points awarded for this answer.
Comment: "Pelo contexto, eu precisava de um termo menos técnico como esse.
Obrigado,
Élcio"
53 mins
proof of expenses and/or charges [receipts]
Tney have do hand over the expense receipts and charge receipts. Or copies thereof. Usually, the secretary or the executive lists all the expenses and charges either freehand typing or on a form and then clips the actual receipts or copies of them to the report.
55 mins
Jeanne Zang
United States
United States
Native in English
United States
Experienced, skilled, reliable
Native in: English 
Works in: French to English, Catalan to English, Spanish to English, and 1 more.
Related KudoZ points
:
24
expense voucher
This is a form that shows expenses paid out. It can then be submitted for reimbursement.
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Note added at 2002-07-27 18:58:26 (GMT)
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For example, from http://www.unl.edu/unaccweb/t-employ.htm
All claims for travel reimbursement must be submitted on the Employee Expense Voucher form. Claims for reimbursement of travel expenses should be submitted promptly when the trip is completed. Claims made for reimbursement of travel accomplished on a blanket travel authorization must be submitted monthly.
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Note added at 2002-07-27 18:58:26 (GMT)
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For example, from http://www.unl.edu/unaccweb/t-employ.htm
All claims for travel reimbursement must be submitted on the Employee Expense Voucher form. Claims for reimbursement of travel expenses should be submitted promptly when the trip is completed. Claims made for reimbursement of travel accomplished on a blanket travel authorization must be submitted monthly.
+7
1 hr
Expense report
Nos EUA e' isto. E' o formulario que se preenche para ser reembolsado ou para justificar $$ ja' recebido.
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Note added at 2002-07-28 15:40:22 (GMT)
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At most businesses, a VOUCHER is a part of the expense report process (as well as other processes). Usually, a VOUCHER is a form that is specifically intended to act as a receipt. It is NOT normally the JUSTIFICATION itself. That would be the (TRAVEL) EXPENSE REPORT.
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Note added at 2002-07-28 15:40:22 (GMT)
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At most businesses, a VOUCHER is a part of the expense report process (as well as other processes). Usually, a VOUCHER is a form that is specifically intended to act as a receipt. It is NOT normally the JUSTIFICATION itself. That would be the (TRAVEL) EXPENSE REPORT.
Peer comment(s):
| agree |
Emilia Carneiro
29 mins
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Obrigado Emilia!
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| agree |
Sylvio Kauffmann
35 mins
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Grato!
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| agree |
Roberto Cavalcanti
4 hrs
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Thanks!
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| agree |
José Henrique Lamensdorf
1 day 1 hr
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Danke!
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| agree |
Sonia Garrett (X)
1 day 2 hrs
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Merci!
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| agree |
airmailrpl
1 day 14 hrs
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'Brigado!
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| agree |
Neeharika Lorimer
2 days 12 hrs
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Grazie!
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4 hrs
Rosemary Polato
Brazil
Brazil
Native in Portuguese
Brazil
Public/Sworn Translator - Brazil
Native in: Portuguese
Works in: English to Portuguese, Portuguese to English
Related KudoZ points
:
223
reason or rationale
reason for the expenses
or, if a title:
Rationale
or, if a title:
Rationale
1 day 15 hrs
airmailrpl
Brazil
Brazil
Native in Portuguese
&
English
Brazil
Technical - Fast - good price - accurate
Native in: English (Variant: US) , Portuguese (Variant: Brazilian)
Works in: English to Portuguese, Portuguese to English, English, and 1 more.
Related KudoZ points
:
3881
expense account...Expense Account Statement
justificativa de gastos ou despesas
Expense Account Statement-
... Expense Account Statement Home | Communicate | Sample Business Letters (151-300) ...
www.4hb.com/letters/ltrexpnsta1.html
TAMRF: Expense Account- ... Expense account form is to be typewritten or completed in ink. ... Airline ticket receipts must be attached to the expense account regardless of method of payment.
rf-web.tamu.edu/expacct.htm
Expense Account Statement-
... Expense Account Statement Home | Communicate | Sample Business Letters (151-300) ...
www.4hb.com/letters/ltrexpnsta1.html
TAMRF: Expense Account- ... Expense account form is to be typewritten or completed in ink. ... Airline ticket receipts must be attached to the expense account regardless of method of payment.
rf-web.tamu.edu/expacct.htm
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