Thank you for your email.
Please let us have a copy of the official request/ order in writing.
Please also advise who we need to report this to and provide a clearer
explanation what we are preventing the RD from doing ?
What happens in that case (as this week) that our client books and pays for
BND staff to travel to Chang Mai & Kon Kaen. Does the client report the
travel or BND and how do we account for our staffs incidental expenses to
and from the airport ?