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Children's Melissa Shoes - Quality Suppliers and Factory Direct from China
Purchase Instructions: Charge to Crocs (记在crocs上)
Frequently Asked Questions
What does "Charge to Crocs" mean?
It means this specific purchase or expense should be billed to, or recorded under, the Crocs account or project budget.
How do I correctly log this transaction in the system?
When submitting your expense report or invoice, select "Crocs" as the department or project billing code.
Is there a specific account number for Crocs purchases?
Yes, please refer to the internal billing directory or contact the finance department to get the exact Crocs account number.
Who should I contact if the billing code is rejected?
Please reach out to the account manager or your finance administrator to verify your authorization for the Crocs account.
Are there any spending limits for this instruction?
All purchases must comply with the approved budget allocated for the Crocs project. Any transaction exceeding standard limits requires manager approval.
Can I use this instruction for personal transactions?
No, this instruction is strictly for authorized business expenses related directly to the Crocs project or partnership.