Office Documents

Description File Department
TEMPORARY STAFF OFFICE CHECK-IN AND CHECK-OUT FORM For check-in or check-out from Temporary Staff's Office, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). PDF icon FORM 15. TEMPORARY STAFF OFFICE CHECK-IN AND CHECK-OUT FORM .pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
DEAN'S OFFICE CHECK-IN AND CHECK -OUT FORM 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). PDF icon FORM 14. DEAN'S OFFICE CHECK-IN AND CHECK -OUT FORM .pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
STAFF OFFICE CHECK-IN AND CHECK-OUT FORM For check-in or check-out from office, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). PDF icon FORM 13. STAFF OFFICE CHECK-IN AND CHECK-OUT FORM .pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
ASSET DISPOSAL FORM For asset disposal, kindly fill up this form and submit to Procurement and Asset Management Office (PAMO, B1-G14). PDF icon FORM 12.ASSET DISPOSAL FORM.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 (Mr. Lim) after good is received. PDF icon FORM 9. LOW VALUE DURABLE ASSET REGISTRATION FORM.pdf PROCUREMENT AND ASSET MANAGEMENT OFFICE
FIXED ASSET 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. Lim) after good is received. PDF icon FORM 8. FIXED ASSET INTANGIBLE ASSET REGISTRATION FORM (1).pdf 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
Supplier Registration Form Fill up this form if it is new supplier. PDF icon 10. SUPPLIER REGISTRATION FORM.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