【正文】 憑證是否符合公司政策要求）224。224。 Help：Please select None All expenses reimbursed via payroll, Low (25% electronic payment made directly to travel card provider), Medium (2575%), High (75% electronic payment made directly to travel card provider).224。 中161。 無161。 Medium161。 None161。 填報說明：　 此題由各地區(qū)公司、地區(qū)公司所屬下級單位填報。這個比例不包括出差申請的授權或審批。 幫助：此題是關于部門經(jīng)理/公司管理層審批報銷人員提交的差旅報銷單據(jù)占全部報銷單的比例。 Help：This question is referring to the percent of time that a manager or management approves expense reports of an employee once the employee has pleted the report. Once a Tamp。 填報說明：1) 此題由總部財務相關部門、地區(qū)公司及地區(qū)公司所屬下級單位填報；2) 此題以已經(jīng)記賬/生成會計分錄的差旅費用報銷業(yè)務為基礎，填報更正憑證占全部報銷憑證的比例。（比如，報銷人員必須拿回報銷單重新修改有關數(shù)據(jù)/代碼，財務人員才能正確地處理業(yè)務并記賬。E expense reports An error occurs when a correction must be made to an existing or already processed employee travel reimbursements (. if you must go back to the voucher and rework some information or code in order to properly process or properly reflect it in the accounting records.224。）224。 填報說明：1) 此題由總部財務相關部門、地區(qū)公司及地區(qū)公司所屬下級單位填報；2) 凡是已經(jīng)啟用“集中報銷系統(tǒng)”的單位，且全部上線的，此題可以直接填100%。作為系統(tǒng)功能的一部分，報銷人員的信用卡信息也可以自動被提取。 幫助：請?zhí)顚懺诰€錄入報銷單據(jù)的人員占全部報銷人員的比例。）224。 填報說明：1) 此題由總部財務相關部門、地區(qū)公司及地區(qū)公司所屬下級單位填報；2) 此題不是填原始單據(jù)的數(shù)量，而是指報銷人員手工填寫的或通過集中報銷系統(tǒng)打印的匯總報銷單據(jù)的數(shù)量。手工差旅和費用報銷單：所有手工填寫的、未包含在電子單據(jù)中統(tǒng)計的差旅和費用報銷單。其中一些信息直接來源于信用卡公司提供的商旅卡，財務人員/會計團隊不需要重復錄入。E reports which processed manually and are not included in the Electronic volume number.224。 E reports are expense reports which are pleted in an online application or web application by the traveler. Some information may be auto populated from information received from the credit card pany that supplies corporate travel cards. The finance or accounting team does not need to rekey any reports. PC spreadsheets are not considered to be electronic for this example unless they automatically interface into an online application without rekeying of information by a finance team. Manual Tamp。 Expense差旅和費用報銷實踐問答 What are your travel and expense volumes? (Volumes refers to the number of transactions processed on an annual basis).a) Electronic Travel expense reportsb) Manual Travel expense reports 一年內(nèi)差旅和費用報銷單的數(shù)量是多少？（交易量是指一年內(nèi)處理的交易數(shù)量）a) 電子報銷單b) 手工報銷單 224。 填報說明：此題由總部財務相關部門、地區(qū)公司及地區(qū)公司所屬下級單位填報。如果第三方采用打包方式同時提供應用托管服務和技術支持服務，該項外包成本必須分解成與人工相關的外包成本和與技術相關的外包成本，分配的基礎是假設第三方獨立提供兩種服務的估計合同額。與技術相關的外包成本：指因外部單位為本單位提供服務而發(fā)生的成本；這些服務包括：應用托管服務、網(wǎng)絡內(nèi)容提供、在線服務提供。與人工相關的外包成本：指因支持公司交易活動而發(fā)生的外部成本，即使這些業(yè)務不被外包，也需要公司內(nèi)部某些員工去完成該工作。 幫助：外包成本：指因外部單位為本單位提供交易和服務而發(fā)生的成本。 Help: Outsourcing Costs external costs associated with the delivery of the process or service. Outsourcing costs are typically fees paid to 3rd party firms to manage a process or activity. Labor related Outsourcing Costs: Labor related outsourcing includes the external costs to support process activities that if they were not outsourced would likely be performed by some type of internally staffed positions. Examples include strategic consulting, process level consulting, manual data entry, or other activities in which your organization receives support within a process but has limited to no visibility into the supporting tools utilized by the third party or the number of staff involved. Technology related Outsourcing Costs: Technology related outsourcing includes the external costs to support processes for hosted applications, online content providers and/or online service providers. A hosted application typically resides on the vendor39。 What are your total outsourcing costs for the process of Travel amp。224。一般職員：指主要從事例行重復性任務（如數(shù)據(jù)錄入、檔案管理、打字和其他相關管理性任務）的員工。業(yè)務專家有特殊的學歷和資格證書。業(yè)務專家：指主要從事分析和技術職能的人員。管理人員是直接管理員工的人員。在確定人員構成時，請確保按照Hackett公司對員工的定義進行分類。Hackett公司建議采用提供的FTE工作表分崗位統(tǒng)計全職員工當量（FTE）和人工成本（全口徑）。備注：不包括股票期權、因重組支付的一次性遣散費、或簽約獎金。人工成本（全口徑）：需要全口徑計算，包括加班工資。 加班時間不計算在內(nèi)。如果一名員工一周工作了20小時。 wages, Overtime/vacation/sick pay/personal leave, Social Security/Medicare/health, Pension/retirement/savings/401k plans, Bonuses, and Benefits weighting is typically utilized. Note: Do not include stock options, onetime severance pay due to restructuring, or signing bonuses. Include independent contractors in the determination of headcount (and fully loaded labor cost) if they are actively managed (., defined work hours or productivity levels). Hackett remends that you use the FTE worksheet provided to account for the FTEs and costs by role. The worksheet will summarize the required information to enter the required information for this question. Please ensure that Hackett staff definitions are used when determining staff mix. Managers Managers are persons primarily responsible for leading a department (or a number of departments) and performing oversight, planning, administrative and personnel functions. A manager is any person that directly supervises staff. Exclude those employees that may have a manager title but do not have any staff reporting to them or performance management responsibility for another employee. Professionals Professionals are persons primarily performing analytical and technical functions. They work in highlyskilled positions, are normally considered professionals, and are typically exempt from overtime. Professionals are typically degreed and may hold certifications. Persons holding a managerial title but having no supporting staff should be considered as professional. Clericals Clericals are persons primarily performing routine data entry, filing, typing and other related administrative tasks. These persons typically work in hourly positions that are normally eligible for overtime.224。 Expenses?a) Manager FTEsb) Manager Fully loaded labor costsc) Professional FTEsd) Professional Fully loaded labor costse) Clerical FTEsf) Clerical Fully loaded labor costs 差旅和費用報銷流程的全職員工當量（FTE）是多少？對應的人工成本（全口徑）是多少？a) 管理人員的全職員工當量（FTE）b) 管理人員的人工成本（全口徑）c) 業(yè)務專家的全職員工當量（FTE）d) 業(yè)務專家的人工成本（全口徑）e) 一般職員的全職員工當量（FTE）f) 一般職員的人工成本（全口徑）224。 amp。 其他224。 收到貨物日期161。 開立發(fā)票日期161。 Shipment date161。 Invoice receipt date161。 What is the trigger for calcu