As per global policy, an employee must obtain written pre-approval prior to offering or promising any gifts, meals (valued at more than USD $25 per person), travel, or other hospitality to or for a Government Official by completing the Gifts, Meals, Travel and Other Hospitality Approval Form (the “Approval Form”) for reimbursing Gifts (including flowers) of THB 3,700.00, THB 2,360.00 and THB 11,280.00 then re-attach the receipts of the rejected expense upon resubmission of the report. Thank you