Dear Khun Jhun,
This pop-up shows to remind the employee assign cash advance to the expense report. Your TER, cash advance is assigned already.
After completed initiating the expense report in Concur, Thailand based travelers are required to submit below supporting document in form of image upload through concur and hard copies to FOT Bangkok as below;
- Approved TER report (print from Concur)
- Approved E-tracker (For all domestic and international trip that meets “In Travel Status”)
- Flight/ Hotel/ Car Rental Itinerary from AMEX
- Boarding Pass
- Original Receipts
Note: Original documents are required to submit to TER team at FOT to support local TAX requirements.
Should you need further inquiries, please feel free to contact us. Thank you.