Incorrect charge of FBT to a PG for a meal
Why has FBT been charged to a PG for a meal?
To clarify why FBT has been charged to a PG for a meal ask the employee to provide the following details:
- BU and PG details
- Journal ID
- Journal Line Reference number
- Date of the transaction
- Amount of transaction
- Name of venue where food was consumed
- Detailed explanation of why the department thinks the FBT should not have been charged
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