Sorry to bother you. During your vacation. We have the opportunity to increase the budget year, 2015? , Cause of the budget is probably not enough to be incurred in 2015.
• On Oct’2014 of expense, due to the contract staff payment was deferred to Nov without accrual. it makes the Oct Normalize occurred less than the usual cost.
• Reducing costs Investment Plan 2015 totaling $ 106,000 to zero ("2Way SMS Fraud" - $ 67,000 & "Fraud Navigator" - $ 39,100) However, there is no budget when expense charged
• TIR cost is zero
• DS/FTE lower than plan
However, there is no budget when expense charged. that is not sufficient to meet the expenses actually incurred. please consider to adjust, see attached.
Sorry to bother you. During your vacation. We have the opportunity to increase the budget year, 2015? , Cause of the budget is probably not enough to be incurred in 2015.
• On Oct’2014 of expense, due to the contract staff payment was deferred to Nov without accrual. it makes the Oct Normalize occurred less than the usual cost.
• Reducing costs Investment Plan 2015 totaling $ 106,000 to zero ("2Way SMS Fraud" - $ 67,000 & "Fraud Navigator" - $ 39,100) However, there is no budget when expense charged
• TIR cost is zero
• DS/FTE lower than plan
However, there is no budget when expense charged. that is not sufficient to meet the expenses actually incurred. please consider to adjust, see attached.
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