Dear Khun Rob
As we received your TER, claim name: BQ661S, could you please support in below.
- On 23/01/2016 please change expense type from “Gasoline/Fuel” to “Other expenses (Travel)” for mileage reimbursement.
- Bus fare on 23/01/2016 and 18/01/2016, you paid by cash or by credit card? (I don’t see bus fare in note of credit statement that you sent to me.)
- Could please send full flight itinerary, all original receipt and original credit statement for support reimbursement.