Glossary entry (derived from question below)
English term or phrase:
cross charges
Spanish translation:
notas de débito internas de la compañía
Added to glossary by
Alfredo Tanús
Feb 20, 2008 16:42
16 yrs ago
21 viewers *
English term
Degrees in Translation & English Studies
Native in: Spanish
Works in: English to Spanish, Catalan to Spanish, Spanish to English, and 1 more.
cross charges
English to Spanish
Bus/Financial
Accounting
C) Discussion
What could be enhanced or changed?
è Reduce cross charges from PS for training session preparation (with occasional PS trainers and XXX training)
è Develop the certification program to offer certified ressources on the market for our technical YYY customers.
Is it possible to enhance the business by using a training partner (and who could this be)?
è Develop a partnership with ZZZ to do trainings on our technologies ()
è Partnerships with French SSII to train and certify their technical staff.
What could be enhanced or changed?
è Reduce cross charges from PS for training session preparation (with occasional PS trainers and XXX training)
è Develop the certification program to offer certified ressources on the market for our technical YYY customers.
Is it possible to enhance the business by using a training partner (and who could this be)?
è Develop a partnership with ZZZ to do trainings on our technologies ()
è Partnerships with French SSII to train and certify their technical staff.
Proposed translations
(Spanish)
| 5 | notas de débito internas de la compañía |
Alfredo Tanús
|
| 4 | cargos cruzados |
Ricardo Posada Ortiz
|
| 4 | cargos atribuídos a otro departamento |
Silvia Brandon-Pérez
|
Change log
Feb 26, 2008 18:32: Alfredo Tanús changed "Edited KOG entry" from "<a href="/profile/22024">César Cornejo Fuster's</a> old entry - "cross charges"" to ""notas de débito internas de la compañía""
Proposed translations
17 hrs
Alfredo Tanús
Native in Spanish
Specializes in field
Fast, reliable and accurate. Always
Native in: Spanish
Works in: English to Spanish, Spanish to English
Related KudoZ points
:
72
Selected
notas de débito internas de la compañía
Un CROSS CHARGE es un documento que utilizan las empresas para transferir gastos de un departamento a otro dentro de una misma compañía, o de una compañía a otra dentro de la misma corporación.
En las compañías americanas, esa es la forma en que los HQ distribuyen los cargos fijos atribuibles a las filiales.
En las compañías americanas, esa es la forma en que los HQ distribuyen los cargos fijos atribuibles a las filiales.
4 KudoZ points awarded for this answer.
Comment: "Gracias"
6 mins
Ricardo Posada Ortiz
United States
United States
Native in Spanish
United States
accurate, professional, timely .
Native in: Spanish 
Works in: Spanish to English, English to Spanish
Related KudoZ points
:
4
cargos cruzados
si
2 hrs
Silvia Brandon-Pérez
United States
United States
Native in English
&
Spanish
Works in field
United States
Precise and on time; lawyer/writer.
Native in: English , Spanish
Works in: English to Spanish, Spanish to English, French to English, and 7 more.
Related KudoZ points
:
24
cargos atribuídos a otro departamento
Es decir, son cargos que un departamento le atribuye a otro; en este caso, el PS es el que origina o atribuye los cargos.
Georgia State University
Department Cross Charges
Key Control Points/Responsibilities
1. Documentation of Pre-Approval. Departments initiating charges should have written documentation to prove that the department receiving the charge pre-approved the service. Written documentation may be forms, e-mails or other appropriate media.
2. Descriptive Information. Departments initiating charges should include sufficient descriptive information in the journal entry to enable the receiving department to verify the accuracy of the charge. If the descriptive information
is too voluminous for the journal entry, a separate statement should be sent to the department that is clearly referenced to the charge. An example of the latter is the monthly phone bill.http://www2.gsu.edu/~wwwfas/AccountingServices/CrossCharges....
Georgia State University
Department Cross Charges
Key Control Points/Responsibilities
1. Documentation of Pre-Approval. Departments initiating charges should have written documentation to prove that the department receiving the charge pre-approved the service. Written documentation may be forms, e-mails or other appropriate media.
2. Descriptive Information. Departments initiating charges should include sufficient descriptive information in the journal entry to enable the receiving department to verify the accuracy of the charge. If the descriptive information
is too voluminous for the journal entry, a separate statement should be sent to the department that is clearly referenced to the charge. An example of the latter is the monthly phone bill.http://www2.gsu.edu/~wwwfas/AccountingServices/CrossCharges....
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