PT Aventis Pharma

PT sanofi-aventis Indonesia

SAP VENDOR DATA REVISION REQUEST

Type: Entity:
Employee PT. AP Vendor No. *
Supplier PT. SAI Ultimus Acess
* to be filled in by Accounting for employees
to be filled in by Procurement for supplier

Vendor/Employee Name :
Employee ID : Status: Internship
(Only for employee) (Only for employee) Temporary
Permanent

For New Vendor

Bank Account No. : Vendor Address :
Bank Name :
NPWP :
Email Address : Term Of Payment:

Please define the transactions

that will be done with this vendor

For Existing Vendor (Revision Data)

Changes Previous Revision

For Bank Account of employee (please tick mark):

Payroll Expense

Reopen Block
Reason :

Proposer Approver Executor in SAP

Procurement Manager / HR Manager Finance Controller Accounting

PT Aventis Pharma
PT sanofi-aventis Indonesia

Procurement Manager / HR Manager Finance Controller Accounting