Dear All,
Timesheet period II (1-15 January 2026) shall be completed and submitted to Human Capital drop box by the latest Wednesday, 21st January 2026 at 5.00 PM.
Please follow the timesheet guidance as socialized by FIRST Admin.
For any inquiries, please contact HR at ext. 602/603.
Thanks
-Irene-
Use the “EXPENSE REIMBURSEMENT FORM – OUT PATIENT & OPE AREA D” as Finance Memo: Penggunaan Expense Reimbursement FormOut-Patient & OPE Area D (luar kota) for detail information.

APPROVAL PROCEDURE
To enhance efficiency and close monitoring by Partner on the job progress, all engagements have to follow “Approval Procedure”:
“Working Hours Cumulative” more than “Budget” , thus “Difference” show positive balance
|
(see timesheet below)

Partner In-Charge has to provide an Approval (even Junior/Senior/Manager) on the Timesheet that already approved by direct superior.
Approval Procedure:
Junior à Senior in-charge à Manager in-charge à Partner
Senior in-charge à Manager in-charge à Partner
Manager in-charge à Partner
This procedure only apply for engagement that “Working Hours Cumulative” more than “Budget”, and effectively applied since Timesheet period 1-15 August 2015.
Attention:
Lateness in Timesheet submission, will be charged penalty for Rp 100.000,- per day, effectively applied since Timesheet period 16-31 December 2014.
Lateness in Timesheet period II (date 1-15), salary will be proceed and transfered in the following month.
Regards,
| Irene Handarini Paundanan Permata Kuningan Building, 5th Floor, Jl. Kuningan Mulia Kav. 9C Jakarta 12980, Indonesia T: +62 (21) 83 780 750 ext. 602 I F: +62 (21) 83 780 735 M: +62 857 1889 0383 |
P Let’s go green...please don't print this e-mail unless it's really necessary
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