Step 1. Please select only one activity to make a team relationship :
- One time of lunch or dinner
- One time of outing.
- One gift or souvenir to team member.
If you have any exceptional case, please let me know first ka.
Step 2. Then please kindly decide to reimburse with 2 options below.
Option # 1 : When you done the activity, please do a reimbursement process by fill out the form and attach the original receipt.
Option # 2 : If you would like to make a cash advance from company (to support the activity), please follow the step by step as below :
1. Please fill out the form with attach this mail.
2. The cash advance request is required approval by Site Senior Director HR&ADM (Khun Nakorn).
3. Send the completed request form to Khun Nonjarasphon Ext. 613732 for processing a money transfer to your account.
4. When the money transferred, required to clear advance within 30 days.
5. Once you done the activity, please clear advance by fill out the form with attach the original receipt. Then send to Khun Nonjarasphon again.
Note
Please keep this mail for attached with Option 1 or Option 2 also.
For reimbursement award which cash bill complete must be had the collector or commercial license and attach the copy identity card of collector.