Thank you very much ka. For now I have problem for DDI-SG and DDI-MY will be charge of Facilitator Fee for this workshop to DDI-Thailand, it’s double cost but I can charge back to Client only one of facilitator free. Then I would like to make sure who can charge of facilitator fee to DDI-Thailand. So I will use “Scenario Three” for this case.
That it’s mean “ SCENARIO THREE”
If DDI Country A (DDI-SG) sells services to XYZ Company (Exxon) and the services are to be delivered locally (in Country A/Singapore) but DDI SG does not have resources available to provide service, DDI SG may request resources from DDI MY. In this instance, since DDI SG sold the services, DDI SG would keep the revenue and bill the client(send to DDI-Thailand for help to pass invoice to Exxon). DDI MY would provide the resources to deliver the services and charge back to DDI SG fully loaded cost + 15% markup. Thus DDI MY would generate some profit but more importantly help DDI SG and gain PC days in the process (keeping staff more productive).
And for Per Diem Expense it’s support for other cost meal /hotel and local transportation. (exclude air ticket) So for all this cost you can charge back to DDI-SG and DDI SG will be charge Per Diem Rate to Client (Exxon).
Then refer invoice # 5502015 DDI-MY will be charge to DDI-SG for all expense happen with Amarjeet stay at SG.
Please let me know if you have any question or confuse.