For William Vanbergen- Approval Requests 10/30

ER/PO/PR for 30 Oct
PO1032019100374
Submitted by: Kathy Fan
Desc:  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 396,000.00
Remaining Budget: CNY 8,805,927.72

Do you approve? Yes, No, or if other: pls list your query
    ____________
ER1032019100328
Submitted by: Julia Dai for Dez Yuan
Desc:  Reimbursement Sep+Oct 2019 - mainly travel expenses for BD trips, mobile fee per month, hotel in Shenzhen, meal, lunch with Shirley, flight, team lunch
 
Total: CNY 12,391.84
Remaining 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
    ____________
ER1042019100357
Submitted by: Karen Miyanaga
Desc:  Reimbursement for WV's ( honey, bananas, bread, energy drinks, raspberry jam, peanut butter, porridge, milk), spare bedroom bedding (for Wan), pens and correction fluid (for work), WV's Big Mac meals, Chris Ge's birthday present, Top up WV's mobile, Cigarettes for Da'an 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 WV's cold, Nikka whiskey*6, Nespresso capsules *7
 
Total: CNY 4,455.99
Remaining Budget: N/A

Do you approve? Yes, No, or if other: pls list your query
    ____________

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