Dear Khun Oi,
It is OK according to her explanation. In the next month report (Sep 2015), we will provide more information such as expected clear date in order to identify which amount is over due. In case there is over due, we would bring more attention to the overdue amount and the head of function would be acknowledged and expedite the clearance or give more or proper explanation.
This acknowledgement process will be in line with Employee cash advance policy which will launch soonest.
Regards,
Somchai