For William Vanbergen- Approval Requests 11/08

ER/PO/PR for 8 Nov
PO1322019110062
Submitted by: Ronnie CHAN
Description:  Paul Y. Construction Company Limited - Construction & renovation fees for HK school 9th payment 
This payment relates to last financial year. Due to delay in payment, finance will pay now. The 2018-2019 payment item which is delayed to Nov will impact 2019-2020 renovation budget.

Total: HKD 1,852,000.00
Remaining Budget: HKD -9,527,000.00

Do you approve? Yes, No, or if other: pls list your query
    ____________
ER1042019110054
Submitted by: Karen Miyanaga
Description:  WV Oct mobile, Team lunch with IT at Tang's, name plaque acrylic holders *10 (board room Govt meeting), Richard's painkillers, WV's electric bill Oct, Capsule holder, Water for WV's home, Water for Board room Hengqin guests, WV's McDs, team lunch noodles, WV's 6 bottles of Bollinger and delivery fee, 6 bottles of red wine for Harry

Total: CNY 4,443.62
Remaining Budget: NA

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

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