Office Documents

Description File 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
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
Proposal Template Please submit the proposal to Procurement & Asset Management Office (PAMO) after get HOD and Finance approval. File FORM 2. PROPOSAL TEMPLATE.docx PROCUREMENT AND ASSET MANAGEMENT OFFICE
Acceptance Form After good/services received, please fill up this form and submit to PAMO to process payment. PDF icon FORM 7. ACCEPTANCE FORM Rev1.pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
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