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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
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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
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USER ID FORM
45
KEWPS 11/2 - BORANG PINJAMAN STOK
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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

DOKUMEN PEROLEHAN
64
STAF/INVIDUAL REGISTRATION FORM
65
COMPANYS PERFORMANCE ASSESSEMENT SYSTEM MANUAL
66
ATTACHMENT K
67
EXAMPLE OF PAPER WORK FOR DIRECT NEGOTIATION
68
CATEGORY CODE OF MINISTRY OF FINANCE
69
LIST OF QUOTATION B NOTICE
70
EXAMPLE OF LIST OF INVITED SUPPLIER
71
CONTOH SURAT LANTIKAN JAWATANKUASA RUNDINGAN HARGA BAGI PEROLEHAN SECARA RUNDINGAN TERUS
72
LETTER OF AWARD
73
CONTOH SURAT LANTIKAN JAWATANKUASA PENILAIAN/PENILAIAN TEKNIKAL TENDER/SEBUT HARGA
74
SENARAI SEMAK PEROLEHAN SECARA RUNDINGAN TERUS
75
CONTOH SURAT LANTIKAN JAWATANKUASA TEKNIKAL/SPESIFIKASI TENDER/SEBUT HARGA
76
EXAMPLE OF PAPER WORK FOR APPROVAL QUOTATION COMMITTEE
77
Makluman Penting (Notis Pembekal)

EXAMPLE OF CONTRACT/AGREEMENT
78
SUPLLY AGREEMENT
79
PHOTOCOPIER RENTAL AGREEMENT
80
TRANSPORTATION RENTAL AGREEMENT
81
SECURITY SERVICES AGREEMENT
82
MAINTENANCE CONTRACT AREA/BUILDING

LIST OF PUBLIC TRAINING INSTITUTION
83
LIST OF PUBLIC TRAINING INSTITUTION

DOKUMEN SEWAAN KOMPUTER
84
BORANG PENGESAHAN PERKHIDMATAN SEWAAN KOMPUTER OLEH PTJ

SECTION AND RESPONSIBILITY CENTRE
85
LIST OF PAYMENT DIVISIONS (ZONE)

STAFF LIST
86
STAFF LIST

KEWANGAN STAF
87
JADUAL BAYARAN GAJI 2017
88
KADAR TUNTUTAN BAYARAN LEBIH MASA 2017
89
COMPUTER LOAN FORM
90
VEHICLE LOAN FORM (ISLAMIC)
91
CONDITIONS OF CLAIM OVERTIME, ALLOWANCE FOR MOTORCYCLES AND BICYCLE

ORGANISATION CHART
92
CHART

Dokumen Hasil 2017
93
BORANG PENGESAHAN GST KEATAS DANA & SUMBANGAN
94
BORANG PERMOHONAN PENGAMBILAN BUKU BIL TUNAI
95
BORANG PERMOHONAN PENGAMBILAN KUPON
96
ARAHAN PENGELUARAN INBOIS/PELARASAN ANTARA PTJ (BAGI PERMOHONAN PERKHIDMATAN/BEKALAN SECARA MANUAL) BR045
97
KAEDAH PEMBAYARAN
98
MAKLUMAT BAYARAN
99
PENGUMUMAN
100
SEBUTHARGA PRODUK/PERKHIDMATAN (SOK.KEW.DF.043.HSL)
101
SURAT PENDAFTARAN GST
102
TATACARA PENGGUNAAN BIL TUNAI

PAYMENT GATEWAY
103
PROCESS FLOW CHART
104
MANUAL REGISTRATION PROJECT
105
HOW TO CONNECT YOUR SYSTEM
106
EXAMPLE PROJECT WEB LINK

5s
107
Garis Panduan
BURSAR OFFICE
Universiti Putra Malaysia
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