Sprint 5.2: The Cross-Reference Move

According to the company policy in Document A, all travel expenses must be submitted within days of the trip. The policy strictly requires employees to provide receipts for any meal exceeding $20. In Document B, the employee sends an email attaching copies of their meal receipts from the Tokyo trip. The employee explicitly notes that the dinner cost , which clearly triggers the rule mentioned in Document A. Because the employee did not follow the proper documentation rule, the reimbursement request will likely be by the HR department. To resolve this issue and receive payment, the employee needs to locate and submit the versions of the receipts.

In TOEIC double passages, you must often cross-reference details between an email and a policy document to calculate a final cost. Let's look at a scenario: Document A is an email ordering 50 units of model X200. Document B is a price list stating that model X200 costs $10 per unit, with a 20$10 = $500, minus the discount) to find the final answer is .