To ensure that all 2015 expenditure will be properly recorded within this year, please provide details of outstanding invoices that are not submitted into Chevron Ariba system within cutoff date earlier.
Please fill all information in attached template and revert by noon on Monday 21 December 2015 to BKKHQFinanceBusinessSupportAnalyst@chevron.com
Should you have any inquiries, please feel free to contact each BSA.