Office Documents

Description File Department
Course Portfolio Materials for Academic Session 2019/09 Course Portfolio Materials for Academic Session 2019/09 Package icon Course Portfolio 2019.09.zip OFFICE OF ACADEMIC AFFAIRS (QUALITY ASSURANCE)
Course Portfolio for Academic Session 2019/04 Course Portfolio Materials for Academic Session 2019/04 Package icon Course Portfolio 2019.04.zip OFFICE OF ACADEMIC AFFAIRS (QUALITY ASSURANCE)
Course Portfolio for Academic Session 2018/09 Course Portfolio Materials for Academic Session 2018/09 Package icon Course Profile for Academic Session 201809_for lecturer.zip OFFICE OF ACADEMIC AFFAIRS (QUALITY ASSURANCE)
Student Campus Ecard Replacement Policy and Procedure To establish a smooth process in handling students’ Campus ECard replacement request and share the processing procedures. PDF icon Student Campus Ecard Replacement Policy and Procedure.pdf IT DEPARTMENT
Staff Campus Ecard Replacement Policy and Procedure To establish a smooth process in handling staff’ Campus ECard replacement request and the processing procedures. PDF icon Staff Campus Ecard Replacement Policy and Procedure.pdf IT DEPARTMENT
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. PDF icon Guidelines for Password Management.pdf IT DEPARTMENT
Campus ecard application form CAMPUS ECARD BULK PROCESSING FORM 厦门校区校园卡申请表 Microsoft Office document icon CAMPUS ECARD BULK PROCESSING FORM.doc IT DEPARTMENT
IT Device Installation Request Form Installation request arrangement for approved classroom/multimedia device such as laptop, desktop and wireless microphones. PDF icon Request Form.pdf IT DEPARTMENT
Book Purchase Request Form Book Purchase Request Form (Academic Staff) PDF icon Book purchase request form.pdf LIBRARY
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. File 3. SOFTWARE AND IT HARDWARE VERIFICATION FORM.docx PROCUREMENT AND ASSET MANAGEMENT OFFICE