Office Documents

Description File Department
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
Supplier Registration Form Fill up this form if it is new supplier. PDF icon 10. SUPPLIER REGISTRATION FORM.pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
Purchase Requisition (PR), Comparison List & Supplier Selection Form For those who want to purchase any items or service, please fill up this form (Purchase Requisition Form, Comparison List and Supplier Selection Form) and submit to Procurement & Asset Management Office (PAMO) at B1-G11. File 1. PURCHASE REQUISITION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
Fixed Asset or Intangible Asset Registration Form For registration of Fixed Asset or Intangible Asset, please fill up this form and submit to Procurement and Asset Management Office at B1-G14 (Mr. Sunny Tan) after good is received. PDF icon 8. FIXED ASSET OR INTANGIBLE ASSET.pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
Low Value Durable Asset Registration Form For registration of Low Value Durable Asset, please fill up this form and submit to Procurement & Asset Management Office at B1-G11 (Ms. Aliah) after good is received. PDF icon 9. LOW VALUE DURABLE ASSET.pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
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
Feasibility Report For purchase of high value equipment/instrument with amount ≥ RM 100, 000.00, please fill up this form and submit to Procurement & Asset Management Office (PAMO) together with Purchase Requisition Form. Microsoft Office document icon 4. Feasibility Report.doc PROCUREMENT AND ASSET MANAGEMENT OFFICE
Latest forms and guidelines Please refer to the XMUM research website at http://www.xmu.edu.my/18054/list.htm for the latest forms and guidelines RESEARCH AND INNOVATION
China Visa Application Form China Visa - External Form PDF icon China_Visa_Form_eff_Sep2013[1].pdf ADMIN OFFICE