curriculum developer
Please find attached hotel expense and advise me I would like to make regarding refunds with Ms. Kexin Li she is the curriculum developer of John Deere China.
She went to Singapore to support JD Asia training Fundamentals of Part & Service Management. It including hotel expense on 23rd – 29th August 2014 and one meal in the hotel.
These costs will be in the cost of training department. For her account number and swift code to be used in transfer when she come back China On 9 September 2014
after that she will let me know again. Please advise if there are steps should I make that.