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Memo Complimentary (Marketing Expense)
Waive of Patient expenses from CS & MKT <= 50,000 THB (approve from Hospital Director)
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Dear approval
*
Waive as Marketing expenses
Waive as Customer Service expenses
Department for approval
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Choose
Asean Marketing (7545)
Chinese Marketing (7155)
Customer Relationship Management (1025)
Customer Services (3038)
Digital Marketing and CRM Division (7274)
Digital Marketing Department (7103)
Domestic Marketing (7118)
Expatriate Marketing (7535)
Global Marketing / Health Insurance Services (1016)
Hospital Director Office (9002)
Digital Informative Center (1037)
IT Operating (7015)
Marketing Department
Operator Unit (1007)
Overseas Marketing (7043)
Production (7116)
Public Relations (7030)
Sales (7098)
HN
*
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Visit Type
*
OPD
IPD
Visit Date
*
MM
/
DD
/
YYYY
Occurrence No.
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Reason for approval
*
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Approved amount (THB)
*
Numbers only (up to 50,000 baht)
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Attachment
Paste the link from the upload file here. (Link Upload File :
http://intranet.bnhhospital.com/bnh/attachment-bnh-memorandum/
)
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Request by
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Requester position
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Staff
Deputy HOD
HOD
Asst. Manager
Manager / Upper Manager
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