【单选题】Questions 186-190 refer to the following statement and memo.
ExpenseAccount Statement
Employee:Dave Lincoln ＜dave@sotA、com＞
Date: June 27
ReimbursableExpenses Incurred
Hotel/lodging: $695.98
Meals: $215.35
Tax: $72.06
Travel (air): $895.63
Parking: $16.00
Other (itemize): 2-day auto rental $149.00
Taxi fare $38.00 (includes tips)
Total: $2082.02
I certify the above is a true statement of incurred expense in accordance with company policy.
Receipts are attacheD、
Signature
To:Dave Lincoln ＜dave@sotA、com＞
From:AlexDoval ＜alex@sotA、com＞,AccountingDepartment
Date: June 28
Subject: Travel reimbursement
Dear Mr.Dave Lincoln,
Your expense account statement indicates an amount spent on lodging that exceeds the company’s expense guidelines. The standard reimbursement allowance is $200 per night, so your three- night stay is $95.98 over the maximum.
The company acknowledges that prices in the area were inflated due to the convention and that your supervisor’s late decision to send you there limited your choice of hotels.
I still need you to fill out and submit Form RBSAE(ReimbursementBeyond StandardAllowableExpense) if you want to be reimbursed fully for your lodging expense.A、copy of the form is stapled to this memo. Please get it back to me by July 5th and the total on your expense statement will be added to your paycheck.
Regards,
AlexDoval
Why has the statement been submitted
A、To make air and hotel reservations
B、To request repayment for travel costs
C、To dispute a credit card charge
D、To obtain authorization to stay in hotel
网考网参考答案：B
网考网解析：
中级问题 (第一篇文章)这道问题考查statement的目的，因此和第一篇文章有关，只要仔细阅读这个清单的题目和具体项目，清单的目的就一目了然了。
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