Bursary : System E-Perolehan
IMPORTANT NOTE !
1. Kindly submit the completed form to Procurement Section, Bursary Office.
2. Purchase Order (PO) will be ready within seven working days (7) from approval date.
3. For any purchase of goods/ services this form must be filled up.
4. For any order of foods/ refreshment, please use this Purchase Order form.
| Value of Purchase | Category | Power of Approval |
| Until RM4,999.99 | All type of Purchase Order | Dean/ Director/ Management/ Proffessional Group Officer Grades 44 & Above. |
| Until RM19,999.99 | All type of Purchase Order | Registrar, Legal Adviser, Treasurer/ Head of Librarian |
| Until RM19,999.99 | Work | Deputy Rector |
| Until RM29,999.99 | Supplier and Services | |
| RM20,000 - RM499,999.99 | Purchase Order for Work | Committee Quotation |
| RM30,000 - RM499,999.99 | Supplier and Services | |