An reminder of this,
If any of you outside Sales department need to go for business meetings or follow any other assignments by the Hotel Management outside the Hotel, all must be approved by GM or EAM in advance, the Hotel will reimburse the travel expenses as below.
1. First priority is to Use public transportation if possible, MRT, BTS or Taxi.
2. Take photo of the taximeter, tariff shown after arrived to the destination.
3. Receipt from any Highway fee, parking fee etc. must be submitted for been reimbursed after.
4. Inform in advance the purpose of your travel, from and to where, date and time.
5. Any other important information of your travel.
6. Transportation requests must be send to me by email, CC to Khun Srisakul and Mr. Rasmus in advance.