Hi Jarinya,
This is Susan. I have few question for the expense report.
1. There are two receipts I can’t find that is the transportation from DKSH to office on 9/17 which amount is THB 170 and from hotel to office on 9/20 which amount is THB 170.
2. The other one question is about the hotel fee in Shanghai. I found the receipt amount is RMB 9,651 but the claim amount is RMB 45.1 so how about others?
Could you please advise us?
Thanks
Susan