I can confirm to you that the positions for “Maintenance Contac Service” and “Maintenance Fee Payroll” are booked correctly to this Cost Center 820. As only for these positions we have a budget for 2015.
For the position “3 year warranty Richnet IT & Service” I put also George into this e-mail in order to receive his support in clarifying why this is booked on cc820? If it is a fee for local ERP software it is booked correctly, if it is something else it is not budgeted on cc820. I kindly await more details about this posting.
The position “1 year advance fee for LAN Service” is clearly part of cc810, Giuseppe could confirm this to me already. Please move this postings to CC810 before March closure.
I am looking forward to hearing from you again and am sending you best regards.