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Course Portfolio Materials for Academic Session 2019/09 |
Course Portfolio Materials for Academic Session 2019/09 |
 Course Portfolio 2019.09.zip |
OFFICE OF ACADEMIC AFFAIRS (QUALITY ASSURANCE) |
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Course Portfolio for Academic Session 2019/04 |
Course Portfolio Materials for Academic Session 2019/04 |
Course Portfolio 2019.04.zip |
OFFICE OF ACADEMIC AFFAIRS (QUALITY ASSURANCE) |
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Course Portfolio for Academic Session 2018/09 |
Course Portfolio Materials for Academic Session 2018/09 |
Course Profile for Academic Session 201809_for lecturer.zip |
OFFICE OF ACADEMIC AFFAIRS (QUALITY ASSURANCE) |
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Student Campus Ecard Replacement Policy and Procedure |
To establish a smooth process in handling students’ Campus ECard replacement request and share the processing procedures. |
 Student Campus Ecard Replacement Policy and Procedure.pdf |
IT DEPARTMENT |
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Staff Campus Ecard Replacement Policy and Procedure |
To establish a smooth process in handling staff’ Campus ECard replacement request and the processing procedures. |
Staff Campus Ecard Replacement Policy and Procedure.pdf |
IT DEPARTMENT |
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Guidelines for Password Management |
The purpose of this guideline is to establish a standard for the usage and creation of strong password, the protection of those passwords and what is the process of resetting various application’s password in the Campus. |
Guidelines for Password Management.pdf |
IT DEPARTMENT |
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Campus ecard application form |
CAMPUS ECARD BULK PROCESSING FORM 厦门校区校园卡申请表 |
 CAMPUS ECARD BULK PROCESSING FORM.doc |
IT DEPARTMENT |
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IT Device Installation Request Form |
Installation request arrangement for approved classroom/multimedia device such as laptop, desktop and wireless microphones. |
Request Form.pdf |
IT DEPARTMENT |
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Book Purchase Request Form |
Book Purchase Request Form (Academic Staff) |
Book purchase request form.pdf |
LIBRARY |
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Software and IT Hardware Verification Form |
For purchase of software and IT hardware (i.e. computer), please fill up this form and submit together with Purchase Requisition Form to Procurement & Asset Management Office (PAMO) at B1, G11. |
3. SOFTWARE AND IT HARDWARE VERIFICATION FORM.docx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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