I would like to explain for this case , all bills as you have we prepare for APEC meeting some item was urgent need buy immediately in the lotus room and installation now as well. for sure some item we did not show to receiving,
And last Friday we fond very item need to show you but nobody from you side in my office have only one way from my team “cannot claim” , How about if we cannot claim?
K.Sanjay Please finds the best way for me .krub
K.Bee please remind Whose need to buy some item from patty cash make sure all of them to show receiving very time if you receive invoice and did not see stamp from receiving tell them send back to receiving for check and stamp first , And Print the big wording post in our office , for me I will remind Senior level up again and again and let them to sign for this policy.