If K. Srun wants all expenses by credit & cash reimburse of D1399 of all Manager & Director, Production, must have signed approval by him only before your team clear the payment. Is it possible? ka he knows that the process doesn’t need his signal permission, but He wants to control unnecessary expenses that come from staffs who using gap of the rule and exploitation for themselves. K. Srun has already informed team that from now on all expenses have to email request for permission first, but we still worry if K. Srun have a lot of work to do, Maybe he doesn’t have time to manage & control this issue ka. This is just a question we will plan for preventing this problem next once we’ve got your confirm