Dear All,
Pls. be informed that Petty cash reimbursement / Advance must be cleared for Final closing period as below details;
1. Pls. clear petty cash advance and reimburse expenses on or before 22 December 2015. Please note that expense dated before 22 December will not be allowed to reimburse after that if there is no reasonable reason.
2. In the emergency case, any advance after 22 December 2015 must be cleared before 28 December 2015.
Should you have any queries, please do not hesitate to contact me.