Fsu Bu Location Description Program Norm Priority Cost Center

Unit Price
Cost Item 1 Cost Item 2 Program code Total Amount
(Original Curr)
 Quanti
Jan Feb Mar Apr May
 Quantity By Month
Jun Jul Aug Sep Oct
Nov Dec Jan Feb Mar
 Amount By Month (Original Curr)
Apr May Jun Jul Aug
Sep Oct Nov Dec
1. Guideline

Titles
FSU
BU
Location
Description Program
Norm

Priority
Cost Center
Cost Item 1
Cost Item 2
Program code

Unit Price (Original Curr)

Quantity By Month

Amount By Month (Original Curr)

2. Program code for reference

Budget Unit
10K InBrSe
10K InBrSe
10K InBrSe
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
BOD
BOD
BOD
BOD
BOD
BOD
BOD
CCM
CCM
CCM
CCM
CCM
CCM
CCM
CCM
CCM
CCM
COF
COF
COF
COF
COF
COF
COF
COF
COF
COF
COF
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
CTC
DMO
DMO
DMO
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FAUST DMO
FAUST DMO
FAUST DMO
FAUST DMO
FAUST SALE
FAUST SALE
FAUST SALE
FAUST SALE
FC
FC
FC
FC
FC
FC
FcompleX
FcompleX
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FGC
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FID
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AD
FJP AF
FJP AF
FJP AF
FJP AF
FJP AF
FJP AF
FJP AF
FJP AF
FJP AF
FJP AF
FJP AUT-D
FJP AUT-D
FJP AUT-D
FJP AUT-D
FJP AUT-D
FJP AUT-D
FJP BIS-D
FJP BIS-D
FJP BIS-D
FJP BIS-D
FJP BIS-D
FJP BIS-D
FJP BNK-D
FJP BNK-D
FJP BNK-D
FJP BNK-D
FJP BNK-D
FJP BNK-D
FJP BOD DEL
FJP BOD DEL
FJP BOD DEL
FJP BOD DEL
FJP BOD SALE
FJP BOD SALE
FJP BOD SALE
FJP BOD SUPP
FJP BOD SUPP
FJP BOD SUPP
FJP BOD SUPP
FJP BOD SUPP
FJP BPO-D
FJP BPO-D
FJP BPO-D
FJP BPO-D
FJP BPO-D
FJP BPO-D
FJP CHN GA
FJP CHN GA
FJP CHN GA
FJP CHN GA
FJP CHN GA
FJP COF
FJP COF
FJP COF
FJP COF
FJP COF
FJP COF
FJP COF
FJP DLG-D
FJP DLG-D
FJP DLG-D
FJP DLG-D
FJP DLG-D
FJP DLG-D
FJP DT BCO
FJP DT BCO
FJP DT BCO
FJP DT BCO
FJP DT BCO
FJP DT CCG
FJP DT CCG
FJP DT CCG
FJP DT CCG
FJP DT CCG
FJP DT DSG
FJP DT DSG
FJP DT DSG
FJP DT DSG
FJP DT DSG
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP DT MKT
FJP ENG-D
FJP ENG-D
FJP ENG-D
FJP ENG-D
FJP ENG-D
FJP ENG-D
FJP ERP-D
FJP ERP-D
FJP ERP-D
FJP ERP-D
FJP ERP-D
FJP ERP-D
FJP ESD
FJP ESD
FJP ESD
FJP ESD
FJP ESD
FJP ESD
FJP FSD
FJP FSD
FJP FSD
FJP FSD
FJP FSD
FJP FSD
FJP FSI-D
FJP FSI-D
FJP FSI-D
FJP FSI-D
FJP FSI-D
FJP FSI-D
FJP FSTF SALE
FJP FSTF SALE
FJP FSTF SALE
FJP FSTF SALE
FJP FSTF SALE
FJP FSTF SUPP
FJP FSTF SUPP
FJP FSTF SUPP
FJP FSTF SUPP
FJP FSTF-D
FJP FSTF-D
FJP FSTF-D
FJP FSTF-D
FJP FSTF-D
FJP FSTF-D
FJP GDC-D
FJP GDC-D
FJP GDC-D
FJP GDC-D
FJP GDC-D
FJP GDC-D
FJP GUE1-D
FJP GUE1-D
FJP GUE1-D
FJP GUE1-D
FJP GUE1-D
FJP GUE1-D
FJP HMP-D
FJP HMP-D
FJP HMP-D
FJP HMP-D
FJP HMP-D
FJP HMP-D
FJP HR
FJP HR
FJP HR
FJP HR
FJP HR
FJP HR
FJP HR
FJP HR
FJP HR
FJP INS-D
FJP INS-D
FJP INS-D
FJP INS-D
FJP INS-D
FJP INS-D
FJP ISD
FJP ISD
FJP ISD
FJP ISD
FJP ISD
FJP ISD
FJP JFE-D
FJP JFE-D
FJP JFE-D
FJP JFE-D
FJP JFE-D
FJP JFE-D
FJP JKB
FJP JKB
FJP JKB
FJP JKB
FJP JKB
FJP KRJ-D
FJP KRJ-D
FJP KRJ-D
FJP KRJ-D
FJP KRJ-D
FJP KRJ-D
FJP KRN GA
FJP KRN GA
FJP KRN GA
FJP KRN GA
FJP KRN GA
FJP KRN-D
FJP KRN-D
FJP KRN-D
FJP KRN-D
FJP KRN-D
FJP KRN-D
FJP M35-D
FJP M35-D
FJP M35-D
FJP M35-D
FJP M35-D
FJP M35-D
FJP MHD-D
FJP MHD-D
FJP MHD-D
FJP MHD-D
FJP MHD-D
FJP MHD-D
FJP MSD
FJP MSD
FJP MSD
FJP MSD
FJP MSD
FJP MSD
FJP N500-D
FJP N500-D
FJP N500-D
FJP N500-D
FJP N500-D
FJP N500-D
FJP N500-D
FJP NGO-D
FJP NGO-D
FJP NGO-D
FJP NGO-D
FJP NGO-D
FJP NGO-D
FJP NGO-D
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP CHN
FJP NJP FCR
FJP NJP FCR
FJP NJP FCR
FJP NJP FCR
FJP NJP FCR
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP IND
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP KRN
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP NJP OKA
FJP OKA-D
FJP OKA-D
FJP OKA-D
FJP OKA-D
FJP OKA-D
FJP OKA-D
FJP OKA-D
FJP OSA-D
FJP OSA-D
FJP OSA-D
FJP OSA-D
FJP OSA-D
FJP OSA-D
FJP PSG-D
FJP PSG-D
FJP PSG-D
FJP PSG-D
FJP PSG-D
FJP PSG-D
FJP PSP-D
FJP PSP-D
FJP PSP-D
FJP PSP-D
FJP PSP-D
FJP PSP-D
FJP RA
FJP RA
FJP RA
FJP RA
FJP RA
FJP RA
FJP RA RDC
FJP RA TRN
FJP REC-D
FJP REC-D
FJP REC-D
FJP REC-D
FJP REC-D
FJP REC-D
FJP SEC-D
FJP SEC-D
FJP SEC-D
FJP SEC-D
FJP SEC-D
FJP SEC-D
FJP SMO
FJP SMO
FJP SMO
FJP SMO
FJP SMO
FJP Tsuna3-D
FJP Tsuna3-D
FJP Tsuna3-D
FJP Tsuna3-D
FJP Tsuna3-D
FJP Tsuna3-D
FJP WHL1-D
FJP WHL1-D
FJP WHL1-D
FJP WHL1-D
FJP WHL1-D
FJP WHL1-D
FJP WJP
FJP WJP
FJP WJP
FJP WJP
FJP WJP
FJP WJP
FJP WJP FKO
FJP WJP FKO
FJP WJP FKO
FJP WJP FKO
FJP WJP FKO
FJP WJP FKO
FJP WJP FSZ
FJP WJP FSZ
FJP WJP FSZ
FJP WJP FSZ
FJP WJP FSZ
FJP WJP FSZ
FJP WJP HIJ
FJP WJP HIJ
FJP WJP HIJ
FJP WJP HIJ
FJP WJP HIJ
FJP WJP HIJ
FJP WJP NGO
FJP WJP NGO
FJP WJP NGO
FJP WJP NGO
FJP WJP NGO
FJP WJP NGO
FJP WJP OSA
FJP WJP OSA
FJP WJP OSA
FJP WJP OSA
FJP WJP OSA
FJP WJP OSA
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FQC
FSD
FSD
FSF
FUN
FUN
FUN
FUN
HL
HL
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
HRM
ISM
ISM
ISM
ISM
ISM
IT
IT
IT
IT
IT
IT
IT
IT
IT
IT
IT
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
MPC
PRC
PRC
PRC
PRC
PRC
Q9
Q9
Q9
RA
RA
RA
REC
REC
REC
REC
REC
REC
REC
REC
REC
REC
REC
REC
REC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
SSC
STU
STU
STU AI
STU AI
STU AI
STU BC
STU BC
STU Cloud
STU Cloud
STU Cloud
STU Cloud
STU DM
STU DT
STU DT
STU DT
STU ICB
STU ICB
STU INFRA
STU INFRA
STU INFRA
STU IoT
STU IoT
STU IoT
STU Lab
STU Lab
STU Lab
STU MD
STU MD
STU MD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU TCD
STU UX-UI
STU UX-UI
Tool
Tool
Tool
Tool
 Guidelines
Budget information of which program user want to import

Free text, describe content of program

Only apply for HO's Departments and FJP. Please refer below table "Program code for reference"
Other budget units, leave this cell blank

Follow FSO Cost structure. Choose value in dropping list, step by step: Cost center, then cost item 1, then cost
item 2

Only apply for HO's Departments and FJP. Please refer below table "Program code for reference"
Other budget units, leave this cell blank
There are two types of Programs:
- Program of which value is calculated from quantity and unit price => fill in cells "Unit price" (Amt >0) and
"quantity" for each month (Amt >0)
- Program of which value is an amount of money only => leave cells "Unit price" and "quantity" blank, fill in
cell Amount for each month in Original currency of location

Program_Code
10K_InBrSe_Training
10K_InBrSe_General
10K_InBrSe_Salary
AF_Bank
AF_Tax
AF_Insurance
AF_Audit
AF_Oracle
AF_Brand fee
AF_Provision
AF_Interest
AF_FX-loss
AF_Training
AF_Part-time
AF_Biztrip
AF_Sumup
AF_Others
AF_Depreciation
BOD_Biztrip
BOD_Marketing
BOD_Meeting
BOD_Others
BOD_Sumup
BOD_training
BOD_Depreciation
CCM_Event
CCM_Branding
CCM_Marketing
CCM_Training
CCM_Cucumber
CCM_Art_Gif
CCM_Biztrip
CCM_Network
CCM_Part-time
CCM_Depreciation
COF_Marketing_Chairman
COF_Marketing_CEO
COF_Support_Chairman
COF_Support_CEO
COF_Meeting
COF_Others_Chairman
COF_Teambuilding_Chairman
COF_Others_CEO
COF_Teambuilding_CEO
COF_Others
COF_Depreciation
CTC_StrategicUni_Relationship
CTC_StrategicUni_Training
CTC_NonStrategicUni_Relationship
CTC_NonStrategicUni_Training
CTC_fresher_allowance
CTC_fresher_training
CTC_Specific_fresher_allowance
CTC_Specific_fresher_training
CTC_Specific_fresher_Award
CTC_Internal_Lang_EN_Course
CTC_Internal_Lang_EN_Certificate
CTC_Internal_Lang_EN_Event
CTC_Internal_Lang_JP_Course
CTC_Internal_Lang_JP_Certificate
CTC_Internal_Lang_JP_Event
CTC_Internal_Lang_Other_Course
CTC_Internal_Lang_Other_Certificate
CTC_Internal_Lang_Other_Event
CTC_Internal_FS process
CTC_Internal_ITTech_Course
CTC_Internal_ITTech_Certificate
CTC_Internal_ITTech_Event
CTC_Internal_Management_Course
CTC_Internal_Management_Certificate
CTC_Internal_Management_Event
CTC_Internal_Orientation
CTC_Internal_Process_Course
CTC_Internal_Process_Certificate
CTC_Internal_Process_Event
CTC_Internal_Sofskill_Course
CTC_Internal_Sofskill_Certificate
CTC_Internal_Sofskill_Event
CTC_Internal_NonITTech_Course
CTC_Internal_NonITTech_Certificate
CTC_Internal_NonITTech_Event
CTC_Capability_Content
CTC_Capability_Platform
CTC_Capability_Trainer
CTC_BizTrip
CTC_Part-time
CTC_Training_Logistic
CTC_Training_Award
CTC_Depreciation
CDO_Biztrip
DMO_Biztrip
PMO_Others
FA_Trainee_Allowance
FA_Mentor_Fee
FA_Trainee_Activity
FA_Intern_Trainee_Allowance
FA_Intern_Mentor_Fee
FA_Uni_Relationship
FA_REC
FA_RUF
FA_Vendor
FA_Part-time
FA_Content_Tool
FA_Tool
FA_Biztrip
FA_Logtistic
FA_Others
TELSTRA-AU
DATACOM
CBA
Others
TELSTRA-AU
DATACOM
CBA
Others
FC_Biztrip
FC_Moneyball
FC_Training
FC_Depreciation
FC_BMS
FC_EON
Fcomplex_Others
Fcomplex_Travel
FGC_Trip
FGC_CC
FGC_TB
FGC_Taxi
FGC_PJ
FGC_Tool
FGC_mmQ
FGC_Reward
FGC_Quality
FGC_Training
FGC_Onsite
FGC_Others
FGC_Sumup
FGC_Communication
FGC_HR
FGC_Dict
FGC_CSS
FGC_InPJ
FGC_Kaizen
FGC_MTL
FGC_Part-time
FGC_Marketing
FID_Biztrip
FID_Part-time
FID_OfficeExpense
FID_Training
FID_Building_Management
FID_Office_Operation
FID_ODC_Setup
FID_Renovation
FID_Office_Setup
FID_Office_Close
FID_Tang9
FID_Reconstruction
FID_Others
FID_Renting
FID_Infra_Rental_FV1 & FV2
FID_Infra_Rental_FV3
FID_Infra_Rental_FV1&FV2
FJP AD_EN
FJP AD_JPN
FJP AD_IT Tech
FJP AD_NonIT Design
FJP AD_NonIT PM
FJP AD_NonIT Other
FJP AD_Sof skill
FJP AD_Management skill
FJP AD_Fresher_Dayone
FJP AD_Fresher_NoneIT
FJP AD_Certificate
FJP AD_Apartment
FJP AD_Office expenses
FJP AD_Admin expenses
FJP AD_Equipment
FJP AD_Event
FJP AD_Sum up
FJP AD_Domestic biz trip
FJP AD_Oversea biz trip
FJP AD_Customer care
FJP AD_Carriage
FJP AD_BPO outsource
FJP AD_Other
FJP AF_Accounting-Tax
FJP AF_Domestic biz trip
FJP AF_Oversea biz trip
FJP AF_Customer care
FJP AF_Consulting fee
FJP AF_Depreciation
FJP AF_Carriage
FJP AF_BPO outsource
FJP AF_Tools and license
FJP AF_Other
FJP AUT-D_Domestic biz trip
FJP AUT-D_Oversea biz trip
FJP AUT-D_Customer care
FJP AUT-D_Expert expense
FJP AUT-D_Unbillable PE
FJP AUT-D_Other
FJP BIS-D_Domestic biz trip
FJP BIS-D_Oversea biz trip
FJP BIS-D_Customer care
FJP BIS-D_Expert expense
FJP BIS-D_Unbillable PE
FJP BIS-D_Other
FJP BNK-D_Domestic biz trip
FJP BNK-D_Oversea biz trip
FJP BNK-D_Customer care
FJP BNK-D_Expert expense
FJP BNK-D_Unbillable PE
FJP BNK-D_Other
FJP BOD DEL_KhacDV
FJP BOD DEL_KinhND
FJP BOD DEL_LongNH1
FJP BOD DEL_ThangBV
FJP BOD SALE_Nakai
FJP BOD SALE_VuongNV
FJP BOD SALE_Incentive
FJP BOD SUPP_HoaTD CC for Customer
FJP BOD SUPP_HoaTD CC for Internal VIP
FJP BOD SUPP_HoaTD Domestic biz trip
FJP BOD SUPP_HoaTD Internal party
FJP BOD SUPP_HoaTD Oversea biz trip
FJP BPO-D_Domestic biz trip
FJP BPO-D_Oversea biz trip
FJP BPO-D_Customer care
FJP BPO-D_Expert expense
FJP BPO-D_Unbillable PE
FJP BPO-D_Other
FJP CHN GA_Accounting-Tax
FJP CHN GA_Consulting fee
FJP CHN GA_Admin expenses
FJP CHN GA_Office expenses
FJP CHN GA_Other
FJP COF_ Consulting fee
FJP COF_Domestic biz trip
FJP COF_Oversea biz trip
FJP COF_Customer care
FJP COF_Training
FJP COF_BPO outsource
FJP COF_Other
FJP DLG-D_Domestic biz trip
FJP DLG-D_Oversea biz trip
FJP DLG-D_Customer care
FJP DLG-D_Expert expense
FJP DLG-D_Unbillable PE
FJP DLG-D_Other
FJP DT BCO_Domestic biz trip
FJP DT BCO_Oversea biz trip
FJP DT BCO_Customer care
FJP DT BCO_BPO outsource
FJP DT BCO_Other
FJP DT CCG_Domestic biz trip
FJP DT CCG_Oversea biz trip
FJP DT CCG_Customer care
FJP DT CCG_BPO outsource
FJP DT CCG_Other
FJP DT DSG_Domestic biz trip
FJP DT DSG_Oversea biz trip
FJP DT DSG_Customer care
FJP DT DSG_BPO outsource
FJP DT DSG_Other
FJP DT MKT_Domestic biz trip
FJP DT MKT_Oversea biz trip
FJP DT MKT_Exhibition
FJP DT MKT_Seminar
FJP DT MKT_Roadshow
FJP DT MKT_Internal Event
FJP DT MKT_Tele-Marketing
FJP DT MKT_Press Publishing
FJP DT MKT_Website Renewal
FJP DT MKT_Content Creation
FJP DT MKT_SEO
FJP DT MKT_Lead Management
FJP DT MKT_Marketing Automation
FJP DT MKT_Sales Material
FJP DT MKT_Other
FJP ENG-D_Domestic biz trip
FJP ENG-D_Oversea biz trip
FJP ENG-D_Customer care
FJP ENG-D_Expert expense
FJP ENG-D_Unbillable PE
FJP ENG-D_Other
FJP ERP-D_Domestic biz trip
FJP ERP-D_Oversea biz trip
FJP ERP-D_Customer care
FJP ERP-D_Expert expense
FJP ERP-D_Unbillable PE
FJP ERP-D_Other
FJP ESD_Domestic biz trip
FJP ESD_Oversea biz trip
FJP ESD_Customer care (golf)
FJP ESD_Customer care (except golf)
FJP ESD_Other
FJP ESD_Expert
FJP FSD_Domestic biz trip
FJP FSD_Oversea biz trip
FJP FSD_Customer care (golf)
FJP FSD_Customer care (except golf)
FJP FSD_Other
FJP FSD_Expert
FJP FSI-D_Domestic biz trip
FJP FSI-D_Oversea biz trip
FJP FSI-D_Customer care
FJP FSI-D_Expert expense
FJP FSI-D_Unbillable PE
FJP FSI-D_Other
FJP FSTF SALE_Domestic biz trip
FJP FSTF SALE_Oversea biz trip
FJP FSTF SALE_Customer care (golf)
FJP FSTF SALE_Customer care (except golf)
FJP FSTF SALE_Other
FJP FSTF SUPP_Domestic biz trip
FJP FSTF SUPP_Oversea biz trip
FJP FSTF SUPP_Consulting fee
FJP FSTF SUPP_Other
FJP FSTF-D_Domestic biz trip
FJP FSTF-D_Oversea biz trip
FJP FSTF-D_Customer care
FJP FSTF-D_Expert expense
FJP FSTF-D_Unbillable PE
FJP FSTF-D_Other
FJP GDC-D_Domestic biz trip
FJP GDC-D_Oversea biz trip
FJP GDC-D_Customer care
FJP GDC-D_Expert expense
FJP GDC-D_Unbillable PE
FJP GDC-D_Other
FJP GUE1-D_Domestic biz trip
FJP GUE1-D_Oversea biz trip
FJP GUE1-D_Customer care
FJP GUE1-D_Expert expense
FJP GUE1-D_Unbillable PE
FJP GUE1-D_Other
FJP HMP-D_Domestic biz trip
FJP HMP-D_Oversea biz trip
FJP HMP-D_Customer care
FJP HMP-D_Expert expense
FJP HMP-D_Unbillable PE
FJP HMP-D_Other
FJP HR_Healthcare
FJP HR_Award
FJP HR_Welfare
FJP HR_Team building
FJP HR_Domestic biz trip
FJP HR_Oversea biz trip
FJP HR_Carriage
FJP HR_BPO outsource
FJP HR_Other
FJP INS-D_Domestic biz trip
FJP INS-D_Oversea biz trip
FJP INS-D_Customer care
FJP INS-D_Expert expense
FJP INS-D_Unbillable PE
FJP INS-D_Other
FJP ISD_Domestic biz trip
FJP ISD_Oversea biz trip
FJP ISD_Customer care (golf)
FJP ISD_Customer care (except golf)
FJP ISD_Other
FJP ISD_Expert
FJP JFE-D_Domestic biz trip
FJP JFE-D_Oversea biz trip
FJP JFE-D_Customer care
FJP JFE-D_Expert expense
FJP JFE-D_Unbillable PE
FJP JFE-D_Other
FJP JKB_Domestic biz trip
FJP JKB_Oversea biz trip
FJP JKB_Customer care
FJP JKB_BPO outsource
FJP JKB_Other
FJP KRJ-D_Domestic biz trip
FJP KRJ-D_Oversea biz trip
FJP KRJ-D_Customer care
FJP KRJ-D_Expert expense
FJP KRJ-D_Unbillable PE
FJP KRJ-D_Other
FJP KRN GA_Accounting-Tax
FJP KRN GA_Consulting fee
FJP KRN GA_Admin expenses
FJP KRN GA_Office expenses
FJP KRN GA_Other
FJP KRN-D_Domestic biz trip
FJP KRN-D_Oversea biz trip
FJP KRN-D_Customer care
FJP KRN-D_Expert expense
FJP KRN-D_Unbillable PE
FJP KRN-D_Other
FJP M35-D_Domestic biz trip
FJP M35-D_Oversea biz trip
FJP M35-D_Customer care
FJP M35-D_Expert expense
FJP M35-D_Unbillable PE
FJP M35-D_Other
FJP MHD-D_Domestic biz trip
FJP MHD-D_Oversea biz trip
FJP MHD-D_Customer care
FJP MHD-D_Expert expense
FJP MHD-D_Unbillable PE
FJP MHD-D_Other
FJP MSD_Domestic biz trip
FJP MSD_Oversea biz trip
FJP MSD_Customer care (golf)
FJP MSD_Customer care (except golf)
FJP MSD_Other
FJP MSD_Expert
FJP N500-D_Domestic biz trip
FJP N500-D_Oversea biz trip
FJP N500-D_Customer care
FJP N500-D_Expert expense
FJP N500-D_Unbillable PE
FJP N500-D_Other
FJP N500-D_Oversea biz trip
FJP NGO-D_Domestic biz trip
FJP NGO-D_Oversea biz trip
FJP NGO-D_Customer care
FJP NGO-D_Expert expense
FJP NGO-D_Unbillable PE
FJP NGO-D_Other
FJP NGO-D_Oversea biz trip
FJP NJP CHN_Accounting-Tax
FJP NJP CHN_Consulting fee
FJP NJP CHN_Domestic biz trip
FJP NJP CHN_Oversea biz trip
FJP NJP CHN_Customer care
FJP NJP CHN_Event
FJP NJP CHN_Marketing fee
FJP NJP CHN_Sale channel
FJP NJP CHN_Admin expenses
FJP NJP CHN_Office expenses
FJP NJP CHN_Other
FJP NJP CHN_Expert
FJP NJP FCR_Domestic biz trip
FJP NJP FCR_Oversea biz trip
FJP NJP FCR_Customer care (golf)
FJP NJP FCR_Customer care (except golf)
FJP NJP FCR_Other
FJP NJP IND_Domestic biz trip
FJP NJP IND_Oversea biz trip
FJP NJP IND_Customer care
FJP NJP IND_Event
FJP NJP IND_Marketing fee
FJP NJP IND_Sale channel
FJP NJP IND_Admin expenses
FJP NJP IND_Office expenses
FJP NJP IND_Other
FJP NJP IND_Expert
FJP NJP KRN_Accounting-Tax
FJP NJP KRN_Consulting fee
FJP NJP KRN_Domestic biz trip
FJP NJP KRN_Oversea biz trip
FJP NJP KRN_Customer care
FJP NJP KRN_Event
FJP NJP KRN_Marketing fee
FJP NJP KRN_Sale channel
FJP NJP KRN_Admin expenses
FJP NJP KRN_Office expenses
FJP NJP KRN_Other
FJP NJP KRN_Expert
FJP NJP OKA_Accounting-Tax
FJP NJP OKA_Consulting fee
FJP NJP OKA_Domestic biz trip
FJP NJP OKA_Oversea biz trip
FJP NJP OKA_Customer care
FJP NJP OKA_Event
FJP NJP OKA_Marketing fee
FJP NJP OKA_Sale channel
FJP NJP OKA_Admin expenses
FJP NJP OKA_Office expenses
FJP NJP OKA_Other
FJP OKA-D_Domestic biz trip
FJP OKA-D_Oversea biz trip
FJP OKA-D_Customer care
FJP OKA-D_Expert expense
FJP OKA-D_Unbillable PE
FJP OKA-D_Other
FJP OKA-D_Oversea biz trip
FJP OSA-D_Domestic biz trip
FJP OSA-D_Oversea biz trip
FJP OSA-D_Customer care
FJP OSA-D_Expert expense
FJP OSA-D_Unbillable PE
FJP OSA-D_Other
FJP PSG-D_Domestic biz trip
FJP PSG-D_Oversea biz trip
FJP PSG-D_Customer care
FJP PSG-D_Expert expense
FJP PSG-D_Unbillable PE
FJP PSG-D_Other
FJP PSP-D_Domestic biz trip
FJP PSP-D_Oversea biz trip
FJP PSP-D_Customer care
FJP PSP-D_Expert expense
FJP PSP-D_Unbillable PE
FJP PSP-D_Other
FJP RA_Agency-Commission
FJP RA_Recruitment
FJP RA_Domestic biz trip
FJP RA_Oversea biz trip
FJP RA_BPO outsource
FJP RA_Other
FJP RA RDC_Other
FJP RA TRN_Other
FJP REC-D_Domestic biz trip
FJP REC-D_Oversea biz trip
FJP REC-D_Customer care
FJP REC-D_Expert expense
FJP REC-D_Unbillable PE
FJP REC-D_Other
FJP SEC-D_Domestic biz trip
FJP SEC-D_Oversea biz trip
FJP SEC-D_Customer care
FJP SEC-D_Expert expense
FJP SEC-D_Unbillable PE
FJP SEC-D_Other
FJP SMO_TDB
FJP SMO_Domestic biz trip
FJP SMO_Oversea biz trip
FJP SMO_BPO outsource
FJP SMO_Other
FJP Tsuna3-D_Domestic biz trip
FJP Tsuna3-D_Oversea biz trip
FJP Tsuna3-D_Customer care
FJP Tsuna3-D_Expert expense
FJP Tsuna3-D_Unbillable PE
FJP Tsuna3-D_Other
FJP WHL1-D_Domestic biz trip
FJP WHL1-D_Oversea biz trip
FJP WHL1-D_Customer care
FJP WHL1-D_Expert expense
FJP WHL1-D_Unbillable PE
FJP WHL1-D_Other
FJP WJP_Domestic biz trip
FJP WJP_Oversea biz trip
FJP WJP_Customer care (golf)
FJP WJP_Customer care (except golf)
FJP WJP_Other
FJP WJP_Expert
FJP WJP FKO_Domestic biz trip
FJP WJP FKO_Oversea biz trip
FJP WJP FKO_Customer care (golf)
FJP WJP FKO_Customer care (except golf)
FJP WJP FKO_Other
FJP WJP FKO_Expert
FJP WJP FSZ_Domestic biz trip
FJP WJP FSZ_Oversea biz trip
FJP WJP FSZ_Customer care (golf)
FJP WJP FSZ_Customer care (except golf)
FJP WJP FSZ_Other
FJP WJP FSZ_Expert
FJP WJP HIJ_Domestic biz trip
FJP WJP HIJ_Oversea biz trip
FJP WJP HIJ_Customer care (golf)
FJP WJP HIJ_Customer care (except golf)
FJP WJP HIJ_Other
FJP WJP HIJ_Expert
FJP WJP NGO_Domestic biz trip
FJP WJP NGO_Oversea biz trip
FJP WJP NGO_Customer care (golf)
FJP WJP NGO_Customer care (except golf)
FJP WJP NGO_Other
FJP WJP NGO_Expert
FJP WJP OSA_Domestic biz trip
FJP WJP OSA_Oversea biz trip
FJP WJP OSA_Customer care (golf)
FJP WJP OSA_Customer care (except golf)
FJP WJP OSA_Other
FJP WJP OSA_Expert
FQC_Biztrip
FQC_Training
FQC_Kaizen
FQC_Part-time
FQC_Reallocation
FQC_Audit
FQC_CMMI5
FQC_ISO9k
FQC_QMS2.0
FQC_Others
FQC_TQA
FQC_Event
NXP_ODC_Annually_audit
FQC_ISO26262_Certificate_training class
FQC_ASPICE
FQC_ISO20K
FQC_Reward
KPI_Tool_improvement
FQC_FGA_KTAF
FQC_FGA_QAM_Trip
FQC_Depreciation
FQC_Agile/Scrum
FQC_SEPG_Biztrip
FSD_Biztrip
FSD_ProjectV
FSF_Other
Fun_Event
Fun_Other
Fun_Biztrip
Fun_Training
HL_Meal
HL_Travel
HRM_Service
HRM_Engagement
HRM_Key Talent
HRM_Sys
HRM_Training
HRM_Depreciation
HRM_FSU1
HRM_FSU17
HRM_FSU11
HRM_FGA
HRM_GSC
HRM_DTL
HRM_F500
HRM_FGC
ISM_Audit
ISM_Training
ISM_Award
ISM_BizTrip
ISM_Depreciation
IT_Training
IT_BizTrip
IT_Part-time
IT_Equipment
IT_Depreciation
IT_servercolocation
IT_Security
IT_Microsof_License
IT_Cloud_Service
IT_Internet
IT_Sofware
LRC_Biztrip
LRC_Compliance
LRC_Consultant
LRC_Tool
LRC_Improvement
LRC_Risk
LRC_Internship
LRC_Network
LRC_Others
LRC_TrainingContent
LRC_Certificate
LRC_TrainingContent
LRC_Certificate
SPD_Biztrip
SPD_Others
SPD_Sofware
SPD_Incentive
SPD_Gartner
SPD_Conference
SPD_VOC
SPD_Depreciation
FWB_Collateral
FWB_CorporateInfo
FWB_Trademark
FWB_Event
FWB_Press
FWB_Community
FWB_Internet
FWB_Depreciation
PRC_Training
PRC_Biztrip
PRC_Part-time
PRC_Incentive
PRC_HotelBooking
Q9_Meal
Q9_Travel
Q9_Interest
RA_Training
RA_Others
RA_Depreciation
REC_Uni
REC_Headhunt_Job Ads
REC_Headhunt_Incentive
REC_Headhunt_ER Program
REC_Headhunt_Vendor
REC_Headhunt_Foreigner
REC_Marketing
REC_Tool
REC_Training
REC_BizTrip
REC_Part-time
REC_Setup
REC_Depreciation
SSC_OfficeExpense
SSC_Officerent
SSC_Electric
SSC_Setup
SSC_Other
SSC_Stock
SSC_Marketing
SSC_Training
SSC_Part-time
SSC_Biztrip
SSC_Equipment
SSC_HR_Service
SSC_Depreciation
SSC_HR_Service
STU DT_Manpowerhiring
STU Lab_Manpowerhiring
STU AI_Equipment
STU AI_Training
STU AI_Biztrip
STU BC_Biztrip
STU BC_Equipment
STU Cloud_Equipment
STU Cloud_Biztrip
STU Cloud_Training
STU Cloud_AWSAccount
STU DM_Equipment
STU DT_Biztrip
STU DT_Training
STU DT_Equipment
STU ICB_Equipment
STU ICB_Biztrip
STU INFRA_Equipment
STU INFRA_Biztrip
STU INFRA_AzureAccount
STU IoT_Biztrip
STU IoT_Equipment
STU IoT_Event
STU Lab_Biztrip
STU Lab_Training
STU Lab_Equipment
STU MD_Biztip
STU MD_Equipment
STU MD_Training
STU TCD_CuderWorld
STU TCD_CodeTalent1
STU TCD_DigitalTransformationContest2
STU TCD_FTC
STU TCD_BuildUpPotato
STU TCD_Biztrip
STU TCD_ContributorPotato
STU TCD_Equipment
STU TCD_Decoration
STU TCD_Global Tech Conference
STU TCD_Depreciation
STU TCD_LaunchIdeas
STU TCD_SolutionForum
STU UX-UI_Equipment
STU UX-UI_Training
Tool_Part-time
Tool_Event
Tool_Implementation
Tool_Depreciation
 Norm
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