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KEY REQUISITION FORM |
To request permission to obtain keys for access to a specific area or property. |
 050. KEY REQUISITION FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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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. |
048. REQUEST TO CLOSE OPERATION.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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CAFETERIA FEEDBACK FORM |
To allow users to provide feedback on their experience or consumption in the cafeteria. |
047. CAFETERIA FEEDBACK FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PROPOSAL FOR NEW LAB CONSTRUCTION RENOVATION |
To provide a template for proposing the construction or renovation of a laboratory facility. |
 046. PROPOSAL FOR NEW LAB CONSTRUCTION RENOVATION.doc |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PAYMENT CLAIM FORM |
To initiate the process of remitting payment to a supplier after goods/services received. |
045. PAYMENT CLAIM FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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GOODS ISSUE CONFIRMATION |
To record the details of the goods being issued to a receiver and confirm the transaction. |
044. GOODS ISSUE CONFIRMATION.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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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. |
043. DONATION FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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FIXED ASSET APPRECIATION FORM - RENOVATION MAINTENANCE |
To record the increase in value of a fixed asset due to renovation or maintenance. |
041. FIXED ASSET APPRECIATION FORM - RENOVATION MAINTENANCE.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PAYMENT ADVICE FORM |
To seek for advice on the estimated price of an item based on its value, condition, and market demand. |
040. PAYMENT ADVICE FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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ASSET BORROWING FORM |
To borrow an asset for temporary use from one department to another department. |
039. ASSET BORROWING FORM.docx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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