المكتب المالي: السياسات والمبادئ التوجيهية والنماذج

• Procurement & Travel: 

  • Request for Car Usage
  • Requisition Form – For Offices and Department
  • Postage Requisition Form
  • Time Sheet Form
  • Expenses Claim Form
  • Release of Equipment Form
  • Transportation Claim Form
  • Transportation Form  (use of Personal car)
  • Request for Restaurant Reservation
  • Bank Transfer Information
  • Payment Request
  • BU Travel Expense
  • Contact Details Form (New)

 

• Payroll:

  • Staff Authorization for Bank Transfer of Salary
  • Provident Fund Application
  • Provident Fund Withdrawal Application
  • Full Time – Employee Information Sheet
  • Part Time & Sub-contract – information sheet
  • Clinical Fieldwork Supervisor Clearance Form
  • MICAD Faculty Clearance Form

• Grants:

  • Advance payment transportation for field workers participants
  • Participants transportation sheet
  • Procedures and Responsibility
  • Project Concept Review and Coordination – IMF
  • Requisition Form – For Charges to Be Made Against External Grants
  • Student Assistant Charged To Grants Support Form

• Budget

  • Budget Request form (New)
  • Budget Adjustment Form (New)

 

• Research Grant Spending Regulations
• Regulations Pertaining to University Sponsored Travel
• Budget Guidelines (New)