I just would like to inform that who submit timesheet / expense / timeoff and select the Project code “NX-TH-PS-xxx-xxx (valid 30-4-2014)… HR will reject and will need you re-submit all pending approve to your supervisor or Manager approve.
Everyone please response to check your timesheet / expense / timeoff and submit your timesheet and expense (printed after approve) with attached your Bill to Nene…
If no Expense with Bill and Timesheet approved… within tomorrow Wed 18 June, 2014. HR can not support for delay!!!
If you not complete your Timesheet / Expense / Timeoff for May to re-imbursement as dead line!!!! We can not wait for your pending just you!!!