Dear all ,
Hello ,please find the attached Elec & Eltek Business Trip Application Form of 16th,Sep,2015 for your handling in the your business trip. And please noted that we need your supporting to use the Business Trip Application Form by paper-style for Ms.Cheung's approval temporary until our Group IT Dept could issue the application information in the Travel Request of Workflow system .
Please pay attention to the remarks of the application range as following:
1)驻厂董事、总裁、副总裁、总经理、部门经理和所有销售人员出差前申请出差和报销预计金额需提交副主席批核。
1)The business trip application and expense budget application of Site director 、President、Vice-President、General Manager and all business sales must received approval from Group Vice-Chairman before the trip.
2)员工出差前申请出差和报销预计金额(HKD5000以下)需获取部门主管、部门经理、部门总监、驻厂总经理批核;HKD5000以上需提交集团副主席批核。
2)The business trip application and expense budget (Less than HKD5000) of employee must received approval from functional head/dept manager/dept director/site general manager before the trip; the budget application amount is higher than HKD5000 which must be received approval from Group Vice-Chairman before the trip.