Borang A BORANG PERMOHONAN MEMBUKA SEBUTHARGA/TENDER/DIRECT PO/DIRECT INVOICE/REIMBURSEMENT/HONORIUM (APPLICATION FORM) FAKULTI KEJURUTERAAN, UNIVERSITI MALAYA Applicant’s name : Position & Department : Email & Contact No : Allocation/Grant/ HIR No: Purpose : No Details Price Qty Type of Pu Consumables Total (RM) Maintenance Repair Approved Applicant’s Signature & Date Dean/DD/HOD Approval & Stamp * to evaluate the relevance of the Not Approved Updated : 1 st April 2015
BORANG PERMOHONAN MEMBUKA SEBUTHARGA/TENDER/DIRECT PO/DIRECT
INVOICE/REIMBURSEMENT/HONORIUM(Application ForM)FAKULTI
KEJURUTERAAN, UNIVERSITI MALAYA
Applicants name :
Position & Department :
Email & Contact No :
Allocation/Grant/HIR No:
Purpose :
Approved
Applicants Signature & DateDean/DD/HOD Approval & Stamp*
to evaluate the relevance of the purchase.Not Approved
FOR OFFICE USE:Source of Fund:
Vote:
E-procurement #:
Complete document received by & date:
* No PO will be issue unless there is an approval from Dean/
Related Deputy Dean/Head of Department.Updated : 1st April
2015Sheet1NoDetailsPriceQtyTotal(RM)Type of
PurchasesConsumablesMaintenance & RepairEquipmentOthers
