Office Documents

Description File 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
How to check for library material borrowing and overdue info via Library Portal Simple steps to guide library user on how to login Library Portal, check for borrowing info online, book due date or outstanding amount reflected. PDF icon How to check for Library Borrowing Info.pdf LIBRARY
Book Purchase Request Form Book Purchase Request Form (Academic Staff) PDF icon Book purchase request form.pdf LIBRARY
39.ITEM BORROWING FORM For non-event item borrowing, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). PDF icon 39. Item Borrowing Form.pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
14. DEANS OFFICE CHECK-IN OUT FORM AND INVENTORY LIST For check-in or check-out from Dean's Office, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). Microsoft Office document icon 14. DEANS OFFICE CHECK-IN OUT FORM AND INVENTORY LIST.doc PROCUREMENT AND ASSET MANAGEMENT OFFICE
13. LECTURERS OFFICE CHECK-IN OUT FORM INVENTORY LIST For check-in or check-out from lecturer's office, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). Microsoft Office document icon 13. LECTURERS OFFICE CHECK-IN OUT FORM INVENTORY LIST.doc PROCUREMENT AND ASSET MANAGEMENT OFFICE
38. STOCK REQUEST FORM For stock request, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). File 38. STOCK REQUEST FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
25. ASSET TRANSFER FORM For asset transfer, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). File 25. ASSET TRANSFER FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
12. ASSET DISPOSAL FORM For asset disposal, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). File 12.ASSET DISPOSAL FORM.docx PROCUREMENT AND ASSET MANAGEMENT OFFICE
ACCEPTANCE FORM After good/services received, please fill up this form and submit to PAMO for payment. File 7. ACCEPTANCE FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE