Dear Applicant,
Your Expense Reimbursement Form:T016050030001Amount 2,788.9THB has been settled by FI Doc. 6660002846.
If currency THB,Finance will transfer to your bank account on this Friday.
For other currency,pls directly contact to Finance Dept. for cash receiving since tomorrow onwards.
If you have any question, please don't hesitate to contact Nathamon.Naka
Thanks,