Finance Dept will be mainly responsible for Expenses or Reimbursement, and HR payroll,Mr.Pitak, will key-in the amount of approval expenses or reimbursement into individual payroll.
btw, K.sirasuta,Fin lady,is leaving the end o f this month so it might be better to update delegate person with Tristram adding him into the loop.
Dear K.Trist,
Pls kindly advise the responsible person on TH expenses or reimbursement as requested.
Best,
Pat