Please be inform that we also need the expense report together with receipt in every report requested. Please prepare the document to us as soon as possible.
Please understand that we cannot access to your system to print out the report so kindly ensure that you print out all the following page below:
The reports/papers should include the following pages :
‘Expense Lines’
‘Expense Allocations’
‘Approval Note’
However, please understand the VISA Policy as attached. Next time the receipt should be glued or taped into paper before send to us.