Please kindly note once you need to request for cash advance payment for production jobs, you have to do the process as followings:-
Cash Advance Request for the completed job
- Provide ‘Memo’ to describe job’s details and also attach the delivery note or capture of the completed jobs for evidence
- Send memo to Finance Director – K.Wilailuk for approval
- Send ‘the approved memo’ to Finance Team to provide payment.
Cash Advance Request for the uncompleted jobs
- Provide ‘Memo’ to describe job’s details.
- Send memo to CEO – K.Nakamura for approval and pass to Finance Director – K.Wilailuk for acknowledgement
- Send ‘the approved memo’ to Finance Team to provide payment.
Anyhow, kindly submit the receipt back to Finance Team within end of month that cash advance was paid.
If you could not submit the receipt timely, you must inform Finance Team in advance.