To ensure that all 2016 expenditures will be properly recorded within this year,
please provide details of outstanding invoices that are not submitted into Chevron Ariba system within cutoff date earlier (including Denied CWTs).
Please fill all information in attached template and revert by Monday 19 December 2016 to BKKHQFinanceFinancialServicesAnalyst@Chevron.com
Your cooperation is highly appreciated. Should you have any inquiries, please feel free to contact Financial Services team