Dear Khun Nongluck,
I was just informed by KLM that KLTH will need to bear the full costs of Khun Stefan's reallocation which will be charged by UTS. In addition to my settle-in costs, the total expenses will be around 17,000 EUR. I guess the invoices (see attached) will be sent to KLTH not before January 2016 even though the expenses are related to 2015.
Can we provide for those expenses right now (in December 2015) to show them in our OR for this year?