Hi All,
Cheque Request is paid on January 2016. The payment paid to K.Pichet Boonsong due to as the offsite meeting budget is under FTM but headcount of K. Aristotle Buenavidez is under Ford Services (Thailand). Please see the attached.
TERFOT
Please reject TER: BQ6MBT to employee to delete expense.
K. Aristotle Buenavidez
Please delete this expense after TERFOT reject TER to you.