a) Basically, TER should be submitted with proper approval within one week after the completion of travel. TER analyst is responsible to run TER reports and cash advance requests in Concur Lite on a daily basis and match original receipts that employee submitted through internal mail or by hand to perform audit and process the payment.
a) Basically, TER should be submitted with proper approval within one week after the completion of travel. AP analyst is responsible to check original documents of TER, cash advance requests and check request on a daily basis that employee submitted through internal mail or by hand and inform FMPL Team to perform audit to process the payment.
unless