According to the accounts department The need to provide reimbursement of traveling overseas with accuracy and compliance with accounting standards.
relating to reimbursement of expenses without receipts, such as taxi fares, the train, the infrastructure that no bill. get money As to the
accuracy, and can be taken as the cost of the account.
, so the accounting department has to create a form for reimbursement of expenses mentioned above. Please be aware and please follow.
Announced the 22 months ended July 2557 onwards.
การแปล กรุณารอสักครู่..