I would like to request urgent payment for Reimbursement & per diem for TISI overseas audit trip to Tuv-Nord refer PO# 9000009034.
As per I discuss with you above how to auditor/supplier bill whole expense during the trip to Chevy.
They agree to bill under company invoice as reimbursement charge & per diem and they need CST paid expense faster than credit term (MNS2).
Due to their employees were paid by personal cash during the trip.
For this reason, I request you to allow approve urgent payment for those cost about THB 48,391.94 to Tuv-Nord ka.