Hi All,

This is a reminder regarding our reimbursement procedure, as previously communicated:

1. Approval Requirement: Any upgrades, adjustments, or expenses beyond the originally approved amount or specifications must have prior written approval.
2. No Reimbursement Without Approval: Reimbursements will not be processed for any unapproved upgrades or additional expenses.

Please ensure all required approvals are obtained before proceeding with any changes. For further details, kindly refer to Clause 4 in the Team Handbook via the links below:

• Team Handbook (SG)
• Team Handbook (Overseas)

Thank you for your cooperation in following this procedure.

Operations Team

The Software Practice