Hi QUT4! As most of you are aware, CCM has been collecting receipts from you guys. So if you could kindly follow these steps before passing them to Jaslyn TAN aka me (please refer to the correct one) each week, Id greatly appreciate it! 1. Write QUT4 at the top of each receipt 2. Highlight the DATE of the transaction 3. Cross off (neatly if possible) the non-food items (i.e. shampoo, aluminium foil etc. aka things that you cant eat!) 4. Recalculate the new total after removing the non-food items 5. Write and highlight the TOTAL AMOUNT Please refer to the photo below if you are unsure about these steps or comment here if you have any other questions. P.S. These receipts are not for reimbursement and the foods do not have to be for lifegroup purposes. Thanks very much! :D -JT
Posted on: Sun, 25 Jan 2015 10:03:11 +0000
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