Professional Documents
Culture Documents
DEPARTMENT / SECTION:
1.0 INTRODUCTION
1.1
1.2
1.3
2.1.1
2.1.2
2.1.3
Date :
Document No : UniKL MFI_ED_SS24
Program duration:
Rev. No: 01 / 11 November 2010
Venue :
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3.2 Committee Members
3.2.1 Coordinators :
3.2.2 Presenters :
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4.0 FINANCIAL IMPLICATION (BUDGET)
4.01: Costing
Presenters Single
Occupancy
Transportation
TOTAL
Note : Rate estimated is including lodging, meal and facilities and all necessary
expenses. Any forms of claims from the staff are not allowable.
5.0 Proposal
We propose the above program for your kind consideration and approval.
Prepared by:
Name:
Date:
Name: Name:
Date: Date:
Approved by:
Name:
Date:
Document No : UniKL MFI_ED_SS24
Rev. No: 01 / 11 November 2010
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PROGRAM ITINERARY
COURSE TITLE:
DATE:
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NAME OF COURSE: Appendix 2
DATE:
Nomination of Staff
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Document No : UniKL MFI_ED_SS24
Rev. No: 01 / 11 November 2010
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