ISI KANDUNGAN Pengenalan Modul Pinjaman ........................................................................................................................ 1 Sub Modul Sokongan Ketua Jabatan ............................................................................................................ 2 Pengesahan Ketua Jabatan ....................................................................................................................... 3 Sub Modul Penerimaan Pejabat Bendahari .................................................................................................. 5 Penerimaan Pejabat Bendahari ................................................................................................................ 6 Sub Modul Kelulusan .................................................................................................................................... 8 Kelulusan Bendahari ................................................................................................................................. 9 Kelulusan Jawatankuasa ......................................................................................................................... 11 Sub Modul Proses AP .................................................................................................................................. 13 Proses AP................................................................................................................................................. 14 Sub Modul Bayar Balik ................................................................................................................................ 15 Proses Bayar Balik ................................................................................................................................... 16 Tahan Bayar Balik .................................................................................................................................... 18 Jadual Bayar Balik.................................................................................................................................... 20 Sub Modul Kemaskini Rekod Pinjaman ...................................................................................................... 21 Kemaskini Rekod Pinjaman ..................................................................................................................... 22 Sub Modul Pembatalan............................................................................................................................... 23 Pembatalan Pinjaman ............................................................................................................................. 24 Sub Modul Penyelenggaraan ...................................................................................................................... 25 Kod Kawalan Pinjaman............................................................................................................................ 26 Kod Kawalan Komputer .......................................................................................................................... 27 Kod Kawalan Kenderaan ......................................................................................................................... 28 Kawalan Pinjaman ................................................................................................................................... 29 Jadual Kelayakan ..................................................................................................................................... 30 Jadual Pinjaman ...................................................................................................................................... 31
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Manual Modul Pinjaman v1 - portal.utem.edu.my Modul Pinjaman v1.1.pdf · pengesahan penerimaan permohonan pinjaman staf. 2.1 Klik menu “Penerimaan Pejabat Bendahari” pada sub
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ISI KANDUNGAN
Pengenalan Modul Pinjaman ........................................................................................................................ 1
Sub Modul Sokongan Ketua Jabatan ............................................................................................................ 2
Pengesahan Ketua Jabatan ....................................................................................................................... 3
Sub Modul Penerimaan Pejabat Bendahari .................................................................................................. 5
Sub Modul Kelulusan .................................................................................................................................... 8
Sub Modul Proses AP .................................................................................................................................. 13
Proses AP ................................................................................................................................................. 14
Sub Modul Bayar Balik ................................................................................................................................ 15
Proses Bayar Balik ................................................................................................................................... 16
Tahan Bayar Balik .................................................................................................................................... 18
Jadual Bayar Balik .................................................................................................................................... 20
Sub Modul Kemaskini Rekod Pinjaman ...................................................................................................... 21
Sub Modul Pembatalan ............................................................................................................................... 23
Sub Modul Penyelenggaraan ...................................................................................................................... 25
Kod Kawalan Pinjaman ............................................................................................................................ 26
Kod Kawalan Komputer .......................................................................................................................... 27
Kod Kawalan Kenderaan ......................................................................................................................... 28
Kawalan Pinjaman ................................................................................................................................... 29
FUNGSI: Skrin ini digunakan oleh Ketua Jabatan untuk membuat pengesahan permohonan pinjaman (kenderaan/komputer) oleh staf di bawah jabatan masing‐masing.
1.1 Klik menu “Pengesahan Ketua Jabatan” pada sub modul “SOKONGAN KETUA JABATAN”, skrin
berikut akan dipaparkan:
Skrin 1.1: Skrin Sokongan Ketua Jabatan (Pengesahan Ketua Jabatan)
Langkah‐langkah untuk membuat pengesahan (Ketua Jabatan):
i) “Senarai Permohonan Pinjaman Yang Belum Disokong” akan dipaparkan. Double click pada
rekod pemohon yang ingin disokong.
ii) “Maklumat Permohonan” pemohon akan dipaparkan. Untuk pemohon yang memohon