For William Vanbergen- Approval Requests 10/30

ER/PO/PR for 30 Oct

Q1:PO1032019100374Submitted by: Kathy FanDesc: Swimming Pool Technical Design Consultancy Service for WAS Nanjing school project.The contract price we signed was RMB 360,000 including TAX.Add 10% buffer as for the unexpected additional cost in the future. We are paying on behalf of NJ JV and will charge back to JV.Total: CNY 396,000.00Remaining Budget: CNY 8,805,927.72Do you approve?Yes, No, or if other: pls list your query

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Q2:ER1032019100328Submitted by: Julia Dai for Dez YuanDesc: Reimbursement Sep+Oct 2019 - mainly travel expenses for BD trips, mobile fee per month, hotel in Shenzhen, meal, lunch with Shirley, flight, team lunchTotal: CNY 12,391.84Remaining Budget: CNY many different budget codes, will not list. But note: NONE are over budget.Do you approve?Yes, No, or if other: pls list your query

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Q3:ER1042019100357Submitted by: Karen MiyanagaDesc: Reimbursement forWVs ( honey, bananas, bread, energy drinks, raspberry jam, peanut butter, porridge, milk), spare bedroom bedding (for Wan), pens and correction fluid (for work), WVs Big Mac meals, Chris Ges birthday present, Top up WVs mobile, Cigarettes for Daan compound security guards (build relationship plus they helped us more than 1 nights), Richard taxi for 28 Oct, fish*2, Honey, lemon, ginger, water for WVs cold, Nikka whiskey*6, Nespresso capsules *7Total: CNY 4,455.99Remaining Budget: N/ADo you approve?Yes, No, or if other: pls list your query

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For William Vanbergen- Approval Requests 10/30
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