This is to answer the NOTICE to EXPLAIN MEMO on Tampered receipt that reflected on my CA Liquidation for November 2012. I was really surprised and shocked about this memo. In fact, I called my Boss immediately and told him that this receipt was not mine. I’ve been 6years in the company and I have proven my loyalty, honesty and integrity. You can check my track record as Manager. I will never do this kind of thing to ruin my reputation, name, family and source of my living. I prefer my name more than any amount of money..
Upon checking the receipt, it was confirmed this was not mine and this was belong to my previous subordinate from XXXXX’s receipt of POA liquidation submitted to me. My name was indicated on CA liquidation since it was norm that Area Manager is the one who make the Cash advances for respective team then distribute the budget to subordinate for their Implementation then eventually they will submit the implemented activities with Receipt and Post Activity for Area Manager’s CA liquidation. Attached here is the soft copy of Liquidation by XXXXX for September 2013. In addition, I was not here in the China during that day, In fact from September 1 -5,2013 it was my VL days with my family in Hongkong.
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