Dear Suwanna,
Good Morning.
I have managed to obtain the details from Claire on the cross charging for APSC event. Please cross charge the following incurred during the APSC event to Regional Office:-
Honorarium for Assoc Prof Charn,
Accommodation and Airport transfers for Castillo and Wilding.
Also any domestic travel expenses for Prof Charn.
Note: Please can you assist to include the following cost centre on the invoice: 72012/8044/401/7-3-3-01
There will also be a cross charge for Claire’s accommodation.
Note: Please can you assist to include the following cost centre on the invoice: 56003/8043
Best Regards
Mabel Zee