Results (
Thai) 1:
[Copy]Copied!
Hi All,
I hope your week has started off well.
This is to communicate that in case you’re assigned to work overseas, please ensure that the business trip is approved in writing (email / form) by Department Head & GM, Asset or GM & Operations Services or President Thailand. This approval will be in supporting the expense/reimbursement report. If you are not sure how to proceed this, please ask for advice/assistance from your manager. Or you can inform us when you’re assigned to overseas business travel and we will assist you from there.
Once you receive the approval, please forward it to Fircroft Payroll (K.Siriporn, K.Waraluck, K.Rungmanee). Without the approval, your reimbursement will have to be rejected.
Many thanks for your coordination and if you have any questions, please feel free to contact me.
Regards,
Being translated, please wait..
