Below is the policy on purchasing Flowers/Gift Baskets for employees. It shouldn’t be a problem as long as it does not exceed USD150 so no need for Pre-Approval.
Khun Kay is in our team so when the purchase is cross charged to our CC or if you want to charge to my PCard, Ruben will get to see it and approve online. Below trail of emails also shows Janet requesting for this so I think we are good. Janet’s COST CENTRE Number is 45224.