External Funding

Purchasing not more than RM100,000.00 can be submit through RMS (see Any purchasing amounting more than RM100k must submit using internal purchasing process.

Below is the supporting document for purchasing request execution (depend on the purchase condition)

Internal Funding

All purchasing request must be submitted to Faculty Admin (hardcopy). Purchasing request form can be retrieved from intranet (VP Finance Office -> Procurement). For more detail on purchasing using internal please contact procurement unit (

Last Updated : 29 Mei 2020