GA & IT Request Form
This is a form to request anything related to FCN GA/IT Team.
QUERIES GUIDANCE:
QUERIES | ADDITIONAL NOTES |
Loading | In & Out, Work Permit (Max. H-1) |
Domicile Letter | |
Access Card Event | at Tokopedia Tower please describe the event name and the number of pax (max. 40 pax) |
Parking | at Tokopedia & Rukan |
Office Renovation/Relocation | please describe the item/condition |
(Non-IT) Reparation/Maintenance Office Asset | please describe the item/condition |
IT/Electronic Device Purchase/Service Exclude Request for New Employee | e.g Laptop/PC/Harddisk/Mouse/CCTV etc. |
Additional Email Account | |
Platform/Tools/Software Subscription | Subscription Midjourney/Freepik/etc. |
Office Asset Purchase | e.g Dispenser/Kulkas/Mesin Kopi/etc. |
Request OB for Overtime | |
Open Account/Top Up Blue Bird/GoCorp | |
Cleaning | General Cleaning/Fogging/etc. |
Client Gift | Hampers/Cake/Flower |
Special Request | For request that not listed in the queries above. |
IMPORTANT NOTES:
Any purchase must be approved by Head of Company
Any purchase between IDR 1mio - IDR5mio must be approved by Operations & Communication Director
Any purchase between IDR 5mio - IDR 50mio must be approved by Chief Operating Officer
Any purchase above IDR 50mio must be approved by Chief Executive Officer
BUDGET TIERING FOR HAMPERS/CAKE/FLOWER:
Please fill the fields below based on your queries: