Jun 20, 2021 16:37
3 yrs ago
22 viewers *
Spanish term
justificantes de gasto
Non-PRO
Spanish to English
Bus/Financial
Accounting
Expenses claim
SPAIN. Related to the previous query. Never having had to submit a claim for expenses in my life, as far as I recall, I'm not sure what the standard term for this would be. Online searches for the literal "expense justifier/s" so far yielded few references. I was thinking along the lines of "proof of expenses", although it would be rather clunky in plural form.
"En el caso de que existan justificantes de gasto, comprobaran su correspondencia con el pedido"
"Estos importes determinan el límite máximo diario, debiendo presentar los justificantes en todo caso..."
"En el caso de que existan justificantes de gasto, comprobaran su correspondencia con el pedido"
"Estos importes determinan el límite máximo diario, debiendo presentar los justificantes en todo caso..."
Proposed translations
(English)
| 3 +3 | proof of expenditure |
Althea Draper
|
| 4 | vouchers for expenses |
patinba
|
Proposed translations
+3
16 mins
Althea Draper
United Kingdom
United Kingdom
Native in English
United Kingdom
Freelance Medical Translator, MA (Hons)
Native in: English (Variants: Scottish, British) 
Works in: French to English, Spanish to English, English
Related KudoZ points
:
4
Selected
proof of expenditure
This site is trying to sell an app to digitize your proof of expenditure
"El desempeño profesional exige cada vez más desplazamientos y cada vez a puntos geográficos más lejanos. Cada empresa, a su nivel, pero en general va en aumento la movilidad de directivos, comerciales, equipos de mantenimiento, consultores, etc.
Esto hace que las personas en movilidad, se encuentren habitualmente con más justificantes de gasto de todo tipo, justificantes en distintas calidades de papel que pueden deteriorarse antes, formatos en los que pueden faltar datos imprescindibles, tipografías de difícil lectura, caracteres e idiomas distintos, diferentes divisas, etc. A todos estos tipos de justificantes se suman también las que se reciben desde el proveedor en formato digital."
https://sabbatic.es/tres-maneras-diferentes-para-digitalizar...
A couple of English examples
"Retain a receipt/ticket/Oyster printout as proof of expenditure (where
contactless debit/credit cards are used you must submit a copy of your
statement annotated for details of the journey)"
https://www.london.gov.uk/moderngovlldc/documents/s57791/Ite...
"Original VAT receipts should support all expenditure being claimed, including claims for petrol. UK VAT receipts should include the suppliers' VAT reference number. Photocopies, credit card vouchers and credit card statements are not acceptable as proof of expenditure. "
https://assets.publishing.service.gov.uk/government/uploads/...
(This last lot wouldn't let you use the Spanish app, though!)
"El desempeño profesional exige cada vez más desplazamientos y cada vez a puntos geográficos más lejanos. Cada empresa, a su nivel, pero en general va en aumento la movilidad de directivos, comerciales, equipos de mantenimiento, consultores, etc.
Esto hace que las personas en movilidad, se encuentren habitualmente con más justificantes de gasto de todo tipo, justificantes en distintas calidades de papel que pueden deteriorarse antes, formatos en los que pueden faltar datos imprescindibles, tipografías de difícil lectura, caracteres e idiomas distintos, diferentes divisas, etc. A todos estos tipos de justificantes se suman también las que se reciben desde el proveedor en formato digital."
https://sabbatic.es/tres-maneras-diferentes-para-digitalizar...
A couple of English examples
"Retain a receipt/ticket/Oyster printout as proof of expenditure (where
contactless debit/credit cards are used you must submit a copy of your
statement annotated for details of the journey)"
https://www.london.gov.uk/moderngovlldc/documents/s57791/Ite...
"Original VAT receipts should support all expenditure being claimed, including claims for petrol. UK VAT receipts should include the suppliers' VAT reference number. Photocopies, credit card vouchers and credit card statements are not acceptable as proof of expenditure. "
https://assets.publishing.service.gov.uk/government/uploads/...
(This last lot wouldn't let you use the Spanish app, though!)
4 KudoZ points awarded for this answer.
Comment: "They mean receipts and invoices as proof. Thanks for the help!"
17 mins
vouchers for expenses
That is what they are called in accounting.
by approved petty cash vouchers for expenses all dated prior ...https://www.coursehero.com › file › by-approved-petty-c...
by approved petty cash vouchers for expenses all dated prior to closing of the from ACCOUNTING 201 at Michigan State University.
Imprest Petty Cash | Double Entry Bookkeepinghttps://www.double-entry-bookkeeping.com › bank-cash
Nov 27, 2019 — At any point in time, the cash held plus the value of the petty cash vouchers for expenses paid should be equal to the original fixed imprest petty ...
What is Accounting in TallyPrime | TallyHelphttps://help.tallysolutions.com › tally-prime › accountin...
You can use contra vouchers for money transfers between different accounts in the business, memorandum vouchers for expenses with currently unknown ..
--------------------------------------------------
Note added at 2 hrs (2021-06-20 19:09:55 GMT)
--------------------------------------------------
Travel Expense Claim Voucher - NAPEhttps://www.nape.ca › uploads › 2021/01 › TRAV...
PDF
Jan 1, 2021 — Travel Expense Claim Voucher. Claimant: Local Number: Mailing Address: Position in Union: Home Address: Same As Mailing: OR.
Fillable Online Employee Travel and Expense Claim Voucher ...https://www.pdffiller.com › 446096028--Employee-Tra...
Get the free Employee Travel and Expense Claim Voucher · Quickly fill your document · Save, download, print and share · Sign & make it legally binding.
Expense Claim - AlignBookshttps://alignbooks.com › ABHelp › expense_claim
We will now enter the specific details to generate a Expense Claim Voucher;. : Click here to add a Row to the table. : Click here to delete a row from the table.
SAP Howecancel Expense Claim Voucher Transaction Codeshttps://www.tcodesearch.com › tcodes › search
SAP Howecancel Expense Claim Voucher Transaction Codes: WTY — Warranty Claim, PR05 — Travel Expense Manager, SMT — Customizing Transformation ...
by approved petty cash vouchers for expenses all dated prior ...https://www.coursehero.com › file › by-approved-petty-c...
by approved petty cash vouchers for expenses all dated prior to closing of the from ACCOUNTING 201 at Michigan State University.
Imprest Petty Cash | Double Entry Bookkeepinghttps://www.double-entry-bookkeeping.com › bank-cash
Nov 27, 2019 — At any point in time, the cash held plus the value of the petty cash vouchers for expenses paid should be equal to the original fixed imprest petty ...
What is Accounting in TallyPrime | TallyHelphttps://help.tallysolutions.com › tally-prime › accountin...
You can use contra vouchers for money transfers between different accounts in the business, memorandum vouchers for expenses with currently unknown ..
--------------------------------------------------
Note added at 2 hrs (2021-06-20 19:09:55 GMT)
--------------------------------------------------
Travel Expense Claim Voucher - NAPEhttps://www.nape.ca › uploads › 2021/01 › TRAV...
Jan 1, 2021 — Travel Expense Claim Voucher. Claimant: Local Number: Mailing Address: Position in Union: Home Address: Same As Mailing: OR.
Fillable Online Employee Travel and Expense Claim Voucher ...https://www.pdffiller.com › 446096028--Employee-Tra...
Get the free Employee Travel and Expense Claim Voucher · Quickly fill your document · Save, download, print and share · Sign & make it legally binding.
Expense Claim - AlignBookshttps://alignbooks.com › ABHelp › expense_claim
We will now enter the specific details to generate a Expense Claim Voucher;. : Click here to add a Row to the table. : Click here to delete a row from the table.
SAP Howecancel Expense Claim Voucher Transaction Codeshttps://www.tcodesearch.com › tcodes › search
SAP Howecancel Expense Claim Voucher Transaction Codes: WTY — Warranty Claim, PR05 — Travel Expense Manager, SMT — Customizing Transformation ...
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