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  • EAC - Farhana (Springer) PDF

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    Siti Farah Lokman
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    1) Abu Talib Othman, the Dean of a faculty, is submitting an expense claim form for a publication fee of €1,155 or RM 5,592.76 paid to Springer Nature Switzerland. 2) The total claim amount is RM 5,592.76 with no advance taken previously. 3) The form requires verification from the claimant's department as well as final approval from the finance department.

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    EAC- Farhana (Springer).pdf

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    1) Abu Talib Othman, the Dean of a faculty, is submitting an expense claim form for a publication fee of €1,155 or RM 5,592.76 paid to Springer Nature Switzerland. 2) The total claim amount is RM 5,592.76 with no advance taken previously. 3) The form requires verification from the claimant's department as well as final approval from the finance department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    EAC - Farhana (Springer) PDF

    Uploaded by

    Siti Farah Lokman
    1) Abu Talib Othman, the Dean of a faculty, is submitting an expense claim form for a publication fee of €1,155 or RM 5,592.76 paid to Springer Nature Switzerland. 2) The total claim amount is RM 5,592.76 with no advance taken previously. 3) The form requires verification from the claimant's department as well as final approval from the finance department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EAC

    EXPENSE / ADVANCE CLAIM FORM

    Name: Abu Talib Othman


    Designation: Dean
    Dept./Faculty: Head of Campus

    DATE PARTICULARS AMOUNT


    (Please attach original receipts) RM
    7/9/2019 Payment for Publication Fee (€1,155 = RM 5592.76)
    EURASIP Journal on Wireless Communications and Networking, Springer Nature Switzerland 5592.76

    Total 5,592.76
    Less Advance Taken (if any)
    *Net Claim / Refund 5,592.76

    FOR ADVANCE REQUISITION ONLY

    DATE PARTICULARS
    (Please attach copy of Purchase Requisition)

    Total Advance Required

    BUDGET ALLOCATION (For non-PR item e.g. medical)


    Account Description Budgetted Committed Amount Budget Remarks

    Code Amount to Date Required Balance

    (RM) (RM) (RM) (RM)

    Claimant / Applicant: Verified / Recommended by: Approved by:

    Name: Name: Name:


    Designation: Designation : Designation :
    Date: Date: Date:

    FOR FINANCE USE FOR HRD USE RECEIVED BY:

    (Advance Requisition Only) (Medical / Maternity Only)


    Approved by: Approved by:

    Name: Name: Name:


    Designation: Designation: Designation:
    Date: Date: Date:

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