财务人员把这笔支出记入“差旅费”会计科目，月底再与发票逐项核对。
The finance staff recorded this expense under the accounting category "business travel expenses" and will check each item against the invoices at the end of the month.
The finance staff recorded this expense under the accounting category "business travel expenses" and will check each item against the invoices at the end of the month.