How to Update the MIS Amex Charges

On a monthly basis, the accounting team performs updates to the invoice and spreadsheet for MIS Amex charges on Basecamp using the following link: [https://3.basecamp.com/4139350/projects/30098430](https://3.basecamp.com/4139350/projects/30098430)

Subsequently, the MIS Business Manager downloads this sheet and makes updates on the shared Google Sheet available at [https://docs.google.com/spreadsheets/d/141yX0K1AvZQgg7aQTMTRfJrSPITkKpvQ-K3LdEAfn4k/edit#gid=657786471](https://docs.google.com/spreadsheets/d/141yX0K1AvZQgg7aQTMTRfJrSPITkKpvQ-K3LdEAfn4k/edit#gid=657786471).

It is incumbent upon the MIS Business Manager to include the Account Code and indicate the split of the expenses on the sheet. The Account Codes can be located within the same file under "ALL ACCOUNT CODES."

Upon completing the Account Codes and expense distribution, the updated sheet is forwarded to the accounting team. Currently, it is sent to:

Gloria Lo gloria.lo@bloomandgrowgroup.com \
HK Accounting Team facct@bloomandgrowgroup.com

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