Welcome Kaiser TPMG!
Please note this is ONLY for Kaiser TPMG, this process is not offered to Hospital or Health Plan employees.
Please view this quick (4 minute) video guide prior to submitting this form.
By creating a Work Portal, admins can set up group meals and extend meal credits to their employees with flexibility, streamlined invoicing and access to a VIP support team.
Monthly invoices are directly sent to TPMG using the billing details you provide in this form. TPMG's centralized billing is set up so each DoorDash Work Portal Admin Team/Account is associated to a complete 18-digit GL String (i.e. 0206-20001-5230-81355) and the bill-to Admin NUID# (i.e. E000000). Invoices will be billed to the GL String indicated on the team name you provide.
Multiple teams or divisions can associate with a DoorDash Admin Account, and admin(s) have the right to create other admin portals to support their operational needs.
**PLEASE COMPLETE THIS FORM FOR EACH TEAM YOU ARE REQUESTING (1 work portal team per form submission)**
Requirements:
1) Use your KP.org email address.
2) You MUST have a DoorDash Account with your @kp.org email created before submitting this form. Your team cannot be processed without it.
3) Double check your GL String and NUID prior to submission. All teams will be automatically invoiced to the GL string you input and are reflected in the team name(s).
All valid and complete requests will be actioned within 36 hours. Please look out for communications from the DoorDash onboarding staff.