As informed Joy yesterday when I met her at Coke office that for all POs from my budget – when your finance is ready to place the invoice, please send me the invoice and proof of published/broadcasted media within that invoice on Friday the week before you plan to place the invoice so I can double check and click GR (approve to pay) in my SAP system na ka. Without this approval, my finance will reject your invoice.
OR.. If all the media have already published or broadcasted as listed in each of MBA, please send all the proof and I’ll click GR for you ka.