Office Documents

Description File Department
REQUEST TO CLOSE OPERATION To notify the landlord or property manager of a tenant's intention to cease business operations, and to request approval and guidance on the process for vacating the premises and terminating the lease agreement. File 048. REQUEST TO CLOSE OPERATION.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
CAFETERIA FEEDBACK FORM To allow users to provide feedback on their experience or consumption in the cafeteria. File 047. CAFETERIA FEEDBACK FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
PROPOSAL FOR NEW LAB CONSTRUCTION RENOVATION To provide a template for proposing the construction or renovation of a laboratory facility. Microsoft Office document icon 046. PROPOSAL FOR NEW LAB CONSTRUCTION RENOVATION.doc PROCUREMENT AND ASSET MANAGEMENT OFFICE
PAYMENT CLAIM FORM To initiate the process of remitting payment to a supplier after goods/services received. File 045. PAYMENT CLAIM FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
GOODS ISSUE CONFIRMATION To record the details of the goods being issued to a receiver and confirm the transaction. File 044. GOODS ISSUE CONFIRMATION.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
DONATION FORM To record the details of the donated items, such as the item name, quantity, and value, as well as the donor's information. File 043. DONATION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
FIXED ASSET APPRECIATION FORM - RENOVATION MAINTENANCE To record the increase in value of a fixed asset due to renovation or maintenance. File 041. FIXED ASSET APPRECIATION FORM - RENOVATION MAINTENANCE.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
PAYMENT ADVICE FORM To seek for advice on the estimated price of an item based on its value, condition, and market demand. File 040. PAYMENT ADVICE FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
ASSET BORROWING FORM To borrow an asset for temporary use from one department to another department. File 039. ASSET BORROWING FORM.docx PROCUREMENT AND ASSET MANAGEMENT OFFICE
STOCK REQUEST FORM To request a certain quantity of items from the inventory. File 038. STOCK REQUEST FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE