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  • Template Request User PR Portal

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    Bonar Vido Rahman
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    This document contains information about cost centers and approval workflows for purchasing at a hospital. It lists the user IDs and email addresses of approvers for purchasing staff, heads of departments, the financial controller, and CEO. It also includes a table of cost centers and their names for the hospital, including clinical, nursing, business development, finance, facility, and IT departments. Purchasing requests require approval from the purchasing staff, relevant department head, financial controller, and CEO.

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    Template Request User PR Portal.xlsx

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    This document contains information about cost centers and approval workflows for purchasing at a hospital. It lists the user IDs and email addresses of approvers for purchasing staff, heads of departments, the financial controller, and CEO. It also includes a table of cost centers and their names for the hospital, including clinical, nursing, business development, finance, facility, and IT departments. Purchasing requests require approval from the purchasing staff, relevant department head, financial controller, and CEO.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    34 views8 pages

    Template Request User PR Portal

    Uploaded by

    Bonar Vido Rahman
    This document contains information about cost centers and approval workflows for purchasing at a hospital. It lists the user IDs and email addresses of approvers for purchasing staff, heads of departments, the financial controller, and CEO. It also includes a table of cost centers and their names for the hospital, including clinical, nursing, business development, finance, facility, and IT departments. Purchasing requests require approval from the purchasing staff, relevant department head, financial controller, and CEO.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Notes Nama Department COST CENTER NAMA CC

    Contoh Finance & Accounting 1006 Laboratory


    * user id adalah user id login windows
    Bapak/ Ibu

    * approval purchasing staff, fc, dan ceo


    sama untuk semua dept
    misal : purchasing staff : nova, Ibu Nova
    akan approve pr semua department,
    kecuali head dept dan head div baru
    disesuaikan approvalnya per dept
    User ID Requester Alamat email Requester* user id Approver (Purchasing Staff)
    Murlianti Murlianti.LAB@siloamhospitals.com nova.ningsih

    Approved By,

    Head of Department/ Division


    Alamat email Approver* user id Approver (Head of Department)
    nova.puspitaningsih@siloamhospitals.com djuliana

    Financial Controller
    Alamat email Approver* user id Approver (Head of Division)
    dr.Djuliana@siloamhospitals.com paul.kpribadi
    Alamat email Approver* user id Approver (FC) Alamat email Approver*
    dr.Paul.KPribadi@siloamhospitals.com yuke.yolangunawan yolan.gunawan@siloamhospitals.com
    user id Approver (CEO) Alamat email Approver*
    susilawati susilawati.bonang@siloamhospitals.com
    No. Cost Centre Cost Centre Name
    1 0001 Management
    2 0002 Investor Relation
    3 0003 Legal & Corporate Secretary
    4 0004 Talent Administration
    5 0005 General Management Office
    6 0006 Clinical Service and Development
    7 0007 Quality
    8 0008 Enterprises Head Office
    9 0009 Facility Management Service & General Affair
    10 0010 Information Communication and Technology
    11 0011 Network Development
    12 0012 Hospital Network
    13 0013 Commercial
    14 0014 Finance & Accounting
    15 0015 Purchasing
    16 1000 Ancillary Services and Medical Affair
    17 1001 Out Patient Services
    18 1002 Emergency
    19 1003 Medical Checkup
    20 1004 Pharmacy
    21 1005 Radiology
    22 1006 Laboratory
    23 1007 Patology
    24 1008 Medical Rehab
    25 1009 Medical Record
    26 1010 Nutrition & Dietetic
    27 1011 Dialysis & Chemoterapy
    28 1012 Operating Theater
    29 1013 Clinical Care
    30 1014 Cathlab
    31 1015 Daycare & Endoscopy
    Unit
    32 1016 Doctor RMO
    33 2000 Nursing Development and Clinical Operation (DON)
    34 2001 Nursing Development
    35 2002 In Patient Services
    36 2003 Labor Delivery Services
    37 3000 Business Development
    38 3001 Marketing & Communication
    39 3002 Customer Relation
    40 4000 Finance and Administration
    41 4001 Finance & Accounting
    42 4002 Purchasing
    43 5000 Facility Management Service & General Affair
    44 6000 Talent Administration
    45 7000 Information Communication and Technology
    46 8001 Quality & Risk
    47 8002 Infection Control

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