ออาน!!!

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Steps to reimburse cash
1 Fill in Reimbursement form by following "Example" tab

2 Attach your supporting document(Receipt etc.)in "Receipt-Payment reference

In case of some services could not provide a receipt, please contact finance te

3 Send your file to "finance.m32@gmail.com"

4 Print Reimbursement form and sign only in the "Requested by"box. Please note th

5 Bring your Reimbursement form + original receipt to us (Parn,Tul,Pang)

6 Once the form is approved, we will process this payment within 1-2 days
t-Payment reference" tab. This tab could be added more than 1 tab based on the number of your receipt
se contact finance team directly.

d by"box. Please note that the rest of the fields(finance+Team leader(if any)+pre&VP) will be managed by finance team.

Parn,Tul,Pang)
within 1-2 days
d by finance team.
 REIMBURSEMENT/REQUISITION FORM
No : Blank

Requistion Date : 6/4/2018

Name : Phatra Kaewjaroenpisan

Dept.: Entertainment Team 2

Acc. Informtion
Acc. Name : Phatra Kaewjaroenpisan
Bank : Kbank
Acc. No : 363268811

Detail of Request

Description Amount
Restaurant 3,158.00

Total 3,158.00

REQUESTED BY VERIFIED BY APPROVED BY APPROVED BY

Phatra Kaewjaroenpisan
Finance & Admin Team leader President/Vice president
DATE : DATE : DATE : DATE :

REMARK:

** Please attached the payment reference into the "Receipt - Payment reference" sheet **
 REIMBURSEMENT/REQUISITION FORM
No : xxx

Requistion Date : 4/24/2018

Name : Tulaphart Munkong

Dept.: Finance & Accounting

Acc. Informtion
Acc. Name : Tulaphart Munkong
Bank : SCB
Acc. No : 012345678

Detail of Request Event : Aj. Linda thank you party

Description Amount
Food & Baverage 25,000.00

Total 25,000.00

REQUESTED BY VERIFIED BY APPROVED BY APPROVED BY

Tulaphart Munkong
Finance & Admin Team leader President/Vice president
DATE : DATE : DATE : DATE :

REMARK:

** Please attached the payment reference into the "Receipt - Payment reference" sheet **
N FORM
xxx

PPROVED BY

President/Vice president
Please attach the payment reference in the below