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briefly; bluntly; rudely
moderately
directly
overhead
curtly
TOEIC vocab test: Free word games: Online Adverb Quiz Answer

TOEIC listening: Employee is being briefed on how to get travel costs reimbursed.

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TOEIC listening III, part 4, exercise 2
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1). Who most likely are the speakers?
Business colleagues
Hotel clerks
Next-door neighbors
Sales representatives

2). What are the speakers mainly discussing?
Inflation rates
Travel destinations
Expensive checks
Company procedures

3). What does the woman say about reimbursement checks?
They are included in normal paychecks.
They usually are sent on the 25th.
They are issued once a month.
They do not include taxi fares.

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    TOEIC Listening Comprehension Transcript

    — Here are the steps for reimbursing travel expenses. First, you need to fill out a travel voucher, that's the blue form here. Take that to your manager, and get his or her signature on the bottom line. Then, take a copy of that form -- that's the yellow page underneath -- and turn it into accounting. Be sure to attach copies of all your receipts. You keep the third page, the pink form, along with all your original receipts. Reimbursement checks are cut once a month, and they are separate from your normal paycheck. They usually go out on the 15th.
    — OK, blue form to manager, yellow to accounting. I think I've got it. What type of expenses will the company reimburse?
    — Typically taxi, subway and bus fares; admission fees; meals and drinks up to $30 a day; and any necessary business supplies -- either for use on your trip or after you return. Of course, we'll also reimburse for unexpected costs, such as having to rent a hotel room if your flight is cancelled or delayed, or expenses associated with a lost wallet or natural disaster.

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