Dear all,
In accordance with company's policy, and show the transparency process , any payment must have my approval, otherwise it will be counted as non-company expense.
So, pls follow below instruction:
1. Any quotation that need payment by cheque or transfer money, pls get my approval before confirm to vendor- proposed by project owner
2. Any expense that reimburse from Petty Cash, payment request must get approval before reimbursement by center to K.Nitikul. Any expense that not in her record are Not Company's expense.
I would not prefer everybody to advance yr personal pocket, so pls. do have well-plan and get advance payment then clear exp. later.
@bow, pls. add this msg. Into minutes of meeting today.