Work Instructions

  1. Budget Transfer/Additional Work Instructions
  2. Budget Report Management Work Instructions
  3. Purchase Work Instructions Through Central Contracts
  4. Official Quotation Work Instructions
  5. Tender Work Instructions
  6. Direct Negotiation Work Instructions of the Ministry of Finance
  7. Supplier Evaluation Preparation Work Instructions
  8. Outsourcing Work Evaluation Work Instructions (Outsourcing)
  9. Project Code Registration Work Instructions
  10. Journal Preparation Work Instructions
  11. Vehicle/Computer Loan Application Review Work Instructions
  12. Vehicle E-Ownership Management Work Instructions
  13. Vehicle/Computer Loan Management Work Instructions
  14. Flight Ticket Booking Work Instructions
  15. Payment Document Review Work Instructions
  16. Voucher Management Work Instructions
  17. Payment Work Direction through Electronic Payment System (EPS)
  18. Payment Work Instructions Through E-Banker
  19. Salary Management Work Instructions
  20. Study Leave Allowance Management Work Instructions
  21. Debt Bill Preparation Work Instructions
  22. Acceptance Work Instructions
  23. Debt Monitoring Work Instructions
  24. Instructions for the Preparation of Bank Reconciliation Statements
  25. Annual Account Closing Work Instructions
  26. Fixed Deposit Investment Work Instructions
  27. Asset/Inventory Registration Work Instructions
  28. Asset/Inventory Disposal Work Instructions
  29. Asset/Inventory Reporting Work Instructions
  30. Work Directions for Inspection/Verification of Assets/Inventories
  31. Stock Disposal Work Instructions
  32. Stock Liquidation Work Instructions
  33. Stock Adjustment Work Instructions
  34. Store and Stock Registration Work Instructions
  35. Counter Service Work Instructions
  36. Document Receipt Work Instructions
  37. Work Instructions for Registration of Documents (Bills/Invoices) Payments
  38. Working Instructions for the Registration of Names of Payers Other than Companies
  39. Document Production Work Instructions
  40. Check Management Work Instructions
  41. Customer Complaint & Feedback Management Work Instructions
  42. Leave Management Work Instructions
  43. Access/Path Management Work Instructions to the UIMS-FIS System/Website
  44. UIMS-FIS Neo System Feedback Management/Maintenance Work Instructions//Website & Digital Media
  45. Stock Verification Inspection Work Instructions

Last Update 19-11-2020 Copyright © 2020 Universiti Pendidik-2020 Copyright © 2020 Universiti Pendidikan Sultan Idris.
Best viewed: Mozilla Firefox, Chrome, Internet Explorer 11 and above with screen resolution 1024 x 768