Office Documents

Description File Department
Staff Campus Ecard Replacement Policy and Procedure To establish a smooth process in handling staff’ Campus ECard replacement request and the processing procedures. PDF icon Staff Campus Ecard Replacement Policy and Procedure.pdf IT 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
Faculty Thesis Handover to Library - Thesis Sample Listing Files Refer attached for the Thesis Sample Listing File template. File 20220617 thesis catalogue-text.xlsx LIBRARY
Faculty Thesis Handover to Library Procedure Thesis Handover to Library Procedure (for safekeeping/non-catalogue arrangement only). Before faculties forwards the thesis paper to the Library, faculties must prepare a thesis info list (template: thesis catalogue-text.xls). Refer details files for more information. Do contact librarian@xmu.edu.my should you have further queries on the above procedure. PDF icon Thesis Handover to Library Procedure 221104.pdf LIBRARY
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
TENANT OPERATION HOURS To define the specific hours during which a tenant is allowed to access and use a rented property or space. File 051. TENANT OPERATION HOURS.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
KEY REQUISITION FORM To request permission to obtain keys for access to a specific area or property. File 050. KEY REQUISITION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE