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DOCUMENT

DOKUMEN BERKAITAN GST
1
SLIDE TAKLIMAT GST 05032015
2
GST LIST OF SUNDRY GOODS
3
SLIDE SEMINAR CGA (CAPITAL GOODS ADJUSTMENT)
4
SLIDE SEMINAR CGA (PARTIAL EXEMPTION-GST)

FEES PAYMENT METHOD
5
FEES PAYMENT METHOD (MALAY)
6
FEES PAYMENT METHOD
7
JOMPAY METHOD (MALAY)
8
JOMPAY METHOD
9
BANKSLIP METHOD (MALAY)
10
BANKSLIP METHOD
11
CIMBClicks METHOD (MALAY)
12
CIMBClicks METHOD
13
DIRECT DEBIT FORM

FORMAT DOKUMENTASI
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SENARAI SPESIFIKASI TENDER
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SENARAI SPESIFIKASI SEBUT HARGA
16
DOKUMEN TENDER BEKALAN
17
DOKUMEN SEBUT HARGA BEKALAN
18
FORMAT CAGARAN KESELAMATAN
19
DOKUMEN TENDER PERKHIDMATAN
20
DOKUMEN SEBUT HARGA PERKHIDMATAN
21
LAPORAN PENILAIAN SPESIFIKASI BAGI TENDER BEKALAN
22
LAPORAN PENILAIAN TENDER PERKHIDMATAN
23
LAPORAN PENILAIAN SPESIFIKASI SEBUT HARGA BEKALAN/PERKHIDMATAN
24
EXAMPLE OF BUILDING MAINTENANCE SERVICE SPECIFICATION
25
E-BIDDING TENDER DOCUMENT (SUPPLY)
26
E-BDDING QUOTATION DOCUMENT (SUPPLY)
27
E-BIDDING QUOTATION DOCUMENT (SERVICES)

REVENUE
28
PAYMENT INFORMATION
29
CASH BOOK APPLICATION FORM
30
COUPON APPLICATION FORM
31
QUOTATION

DOCUMENT OF COMPANY/INDIVIDUAL REGISTRATION
32
STAFF/INDIVIDUAL REGISTRATION FORM
33
BORANG PENDAFTARAN SYARIKAT

SLIDE TAKLIMAT PEJABAT BURSAR
34
SLIDE TAKLIMAT SOP PEROLEHAN ANAK SYARIKAT
35
SLIDE TAKLIMAT PERSEDIAN AUDIT NEGARA 2015-BHG. 1
36
SLIDE TAKLIMAT PERSEDIAN AUDIT NEGARA 2015-BHG. 2
37
TAKLIMAT 18 MEI 2016 - SLIDE PENGURUSAN KENDERAAN
38
TAKLIMAT 18 MEI 2016 - TATACARA PENGURUSAN KENDERAAN KERAJAAN
39
TAKLIMAT 18 MEI 2016 - SURAT PEKELILING AM BIL2/1991
40
UNIVERSITY FIXED ASSETS MANAGEMENT BRIEFING 19.09.2017

RAKAN BAKTI PUTRA PROGRAM
41
DESCRIPTION
42
LAMPIRAN 1

ASSET MANAGEMENT
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KEWPA 7 - SENARAI ASET DI LOKASI
44
USER ID FORM
45
KEWPS 11/2 - BORANG PINJAMAN STOK
46
KEWPS 19 - PELUPUSAN STOK BERNILAI RENDAH
47
FORMAT SURAT PERLANTIKAN PEMERIKSA PELUPUSAN STOK
48
KEWPS 4 - KAD PETAK STOK
49
KEWPS 17 - PENYATA PELARASAN STOK
50
KEWPS 21 - LAPORAN HAPUSKIRA KEKURANGAN STOK BERNILAI RENDAH
51
KEWPS 11 - PERMOHONAN PENGELUARAN STOK
52
KEWPS 3 - KAD KAWALAN STOK
53
KEWPS 14 - LAPORAN PEMERIKSAAN STOK
54
KEWPA 6 - DAFTAR PERGERAKAN ASET & INVENTORI
55
BORANG PENGGANTIAN ASET HILANG
56
TATACARA WORK ORDER FAMS 4.3
57
TATACARA PENDAFTARAN FAMS
58
TATACARA PENJAGAAN ASET, PENGURUSAN KEHILANGAN DAN TINDAKAN YANG BOLEH DIKENAKAN APABILA BERLAKU KEH
59
PEKELILING BURSAR BIL.5/2013-TATACARA PENGURUSAN ASET HIDUP DI UPM
60
MANUAL PERMOHONAN STOK (E-STOK)
61
MANUAL MENGEMASKINI STOK - ESTOK
62
KEWPA 30 - LAPORAN AKHIR KEHILANGAN ASET ALIH KERAJAAN
63
BORANG BAYARAN PEMBELIAN ASET LUPUS UNIVERSITI
64
MANUAL PEMERIKSAAN STOK E-STOK

DOKUMEN PEROLEHAN
65
STAF/INVIDUAL REGISTRATION FORM
66
COMPANYS PERFORMANCE ASSESSEMENT SYSTEM MANUAL
67
ATTACHMENT K
68
EXAMPLE OF PAPER WORK FOR DIRECT NEGOTIATION
69
CATEGORY CODE OF MINISTRY OF FINANCE
70
LIST OF QUOTATION B NOTICE
71
EXAMPLE OF LIST OF INVITED SUPPLIER
72
CONTOH SURAT LANTIKAN JAWATANKUASA RUNDINGAN HARGA BAGI PEROLEHAN SECARA RUNDINGAN TERUS
73
LETTER OF AWARD
74
CONTOH SURAT LANTIKAN JAWATANKUASA PENILAIAN/PENILAIAN TEKNIKAL TENDER/SEBUT HARGA
75
SENARAI SEMAK PEROLEHAN SECARA RUNDINGAN TERUS
76
CONTOH SURAT LANTIKAN JAWATANKUASA TEKNIKAL/SPESIFIKASI TENDER/SEBUT HARGA
77
EXAMPLE OF PAPER WORK FOR APPROVAL QUOTATION COMMITTEE
78
Makluman Penting (Notis Pembekal)

EXAMPLE OF CONTRACT/AGREEMENT
79
SUPLLY AGREEMENT
80
PHOTOCOPIER RENTAL AGREEMENT
81
TRANSPORTATION RENTAL AGREEMENT
82
SECURITY SERVICES AGREEMENT
83
MAINTENANCE CONTRACT AREA/BUILDING

LIST OF PUBLIC TRAINING INSTITUTION
84
LIST OF PUBLIC TRAINING INSTITUTION

DOKUMEN SEWAAN KOMPUTER
85
BORANG PENGESAHAN PERKHIDMATAN SEWAAN KOMPUTER OLEH PTJ

SECTION AND RESPONSIBILITY CENTRE
86
LIST OF PAYMENT DIVISIONS (ZONE)

STAFF LIST
87
STAFF LIST

KEWANGAN STAF
88
JADUAL BAYARAN GAJI 2017
89
KADAR TUNTUTAN BAYARAN LEBIH MASA 2017
90
COMPUTER LOAN FORM
91
VEHICLE LOAN FORM (ISLAMIC)
92
CONDITIONS OF CLAIM OVERTIME, ALLOWANCE FOR MOTORCYCLES AND BICYCLE

ORGANISATION CHART
93
CHART

Dokumen Hasil 2017
94
BORANG PENGESAHAN GST KEATAS DANA & SUMBANGAN
95
BORANG PERMOHONAN PENGAMBILAN BUKU BIL TUNAI
96
BORANG PERMOHONAN PENGAMBILAN KUPON
97
ARAHAN PENGELUARAN INBOIS/PELARASAN ANTARA PTJ (BAGI PERMOHONAN PERKHIDMATAN/BEKALAN SECARA MANUAL) BR045
98
KAEDAH PEMBAYARAN
99
MAKLUMAT BAYARAN
100
PENGUMUMAN
101
SEBUTHARGA PRODUK/PERKHIDMATAN (SOK.KEW.DF.043.HSL)
102
SURAT PENDAFTARAN GST
103
TATACARA PENGGUNAAN BIL TUNAI

PAYMENT GATEWAY
104
PROCESS FLOW CHART
105
MANUAL REGISTRATION PROJECT
106
HOW TO CONNECT YOUR SYSTEM
107
EXAMPLE PROJECT WEB LINK

5s
108
Garis Panduan
BURSAR OFFICE
Universiti Putra Malaysia
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