a) Asset registration form (for new asset) Click Here
All these documents, together with the completed form, will have to be sent to the Departmental Asset Officer
i. Purchase order document
ii. Delivery order document
iii. Invoice
All documents above can be printed our from applicant's e-procurement page
b) Asset transfer notification form (asset transfer within department) Click Here
c) Asset transfer form within UM Click Here
Last Update: 03/02/2023