✔ 最佳答案
為了方便行政工作, 所有要claim 回petty cash expenses的同事, 請於每月月中及月底為cut off date.
In order to operate in coordination with administration department, all reimbursements and claims has to be submitted on or before mid & end of each month (eg. 15th & 30th), or your requested payment will be delayed.