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What I’m trying to say that we can ask Finance to prepare the cheque and bank-in directly to the freelance’s account. This practice similar like what we do for monthly staff expenses claim. Please call me if you need any further clarification regarding this matter. We need to start minimize to request of cash advance for staff/freelance. Thank you.



Last Update: 2014-10-20
Subject: General
Usage Frequency: 1

Reference: Anonymous

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