Translation of "Frais d'affaires " (French → English) :

business expense [ business charge | employment expense ]

fresh product [ fresh food ]

overheads [ administrative expenses | entertainment expenses | financial expenses | general expenses | oncost | overhead cost | running costs ]

administration and office expenses | business and office expenses | business and office overheads | general and office expenses | operating expenses | operating general expenses

electronic transaction fee [ e-transaction fee | online transaction fee | virtual transaction fee | Internet transaction fee | cashless transaction fee | digital transaction fee | on-line transaction fee | paperless transaction fee | paper-free transaction fee | zero-paper transaction fee ]

automatic teller machine fee [ ATM fee | automated teller machine fee | bank machine fee | bank-machine fee | automated banking machine fee ]

selling, general and administrative costs | selling, general and administrative expenses | SG&A costs [Abbr.] | SGA expenses [Abbr.]

health expenditure [ medical expenses | sickness expenses | health economics(UNBIS) ]

bill of costs

White collar thief

For a decade, the Commission has been working to reduce and ultimately end the surcharges that telecoms operators imposed on their customers each time they crossed a border while using their mobile device on holiday or during business trips.

For a decade, the Commission has been working to reduce and ultimately end the surcharges that telecoms operators imposed on their customers each time they crossed a border while using their mobile device on holiday or during business trips.

75. Believes that in times of increasing financial difficulties for numerous Europeans and ongoing austerity policies, Parliament should show an example of restraint by reducing its travel costs; asks the Bureau to create conditions for making savings of 5% in all kind of travel expenditure including delegations of committees and interparliamentary delegations in full respect of the Statute for Members and its implementing measures; believes that a reduction in business flights by Members of Parliament would help to achieve such savings; requests that 15% of the travel appropriations be placed in reserve pending a report by the Secretary General of Parliament to be delivered to the Bureau and the Committee on Budgets by 31 March 2012; c ...[+++]alls for such a report to examine the feasibility of measures to ensure the utmost efficiency of Members' travel with a view to making recommendations for potential budgetary savings by considering all proposals and resolutions which Parliament has already adopted on this question, by presenting proposals to reduce its number of business class flights, encouraging the purchase of economy / flexi-economy class airfares, ensuring a proper treatment of the Frequent Flyer Points and revising the rules of the Members' Registry opening hours, in particular on Fridays; expects that the appropriations for the travels are reduced in 2012 and in the following years till the end of the legislature; suggests that savings in institutional visits have to take into account the primacy of pluralism over proportionality when defining the delegations' composition;

36. Notes that the budget item for Members' travel costs is actually higher than the one for salaries; underlines the need for responsible use of allowances, notably travel allowances, and points out that without changing the current rules and by using, where possible, other means of transport than business class air travel from and to Parliament's places of work, Parliament's carbon footprint can be reduced and costs saved at the same time; calls on the Bureau to present, as agreed during the last pre-conciliation, in time for Parliament’s first reading, a study focused on the functioning of the new system and possible solutions for s ...[+++]avings to be carried out;