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Revision #2

Created 1 day ago by MISNI ULFAH BINTI MOHD JAMIL

Updated 1 hour ago by MISNI ULFAH BINTI MOHD JAMIL

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Research & Resources Management Sector (RRMS)
User Manual - UMS Press Conference
- User Manual
- Checking Payment List and Generating Payment Receipt
User Manual - Movable Assets
User Manual - Gift
- Gift Application
- Gift Approval
User Manual - [SMPPPI ] Research Ethic
User Manual - Online Booking Analysis Services (OBAS)
User Manual - Industry Collaboration Engagement (ICE)
Manual Pengguna - Modul Pameran & Pertandingan Inovasi
[SMPPPI] Manual - JTIP
- JTIP Manual
Manual Pengguna - Pembayaran Yuran Artikel Sistem Jurnal
- Manual
[SMPPPI] Progress Report - Edit Milestone
- Manual to Update Milestone in Research Progress Report
Manual Pengguna - Modul MyRA
- MyRA
Manual Pengguna - Sistem Integrated Partnership Engagement Report (IPER)
- Modul Permohonan Strategic Plan Fund Bagi Peringkat Pemohon.
Manual Pengguna - Sistem Knowledge Sharing And Transfer Programme (KSTP)
- Modul Permohonan Dana Bagi Peringkat Pemohon
User Manual - [SMPPPI] Modul Publication v2
- Module Publication v2
User Manual - [SMPPPI] Organize Conference for Applicant
- Application List and Status
Infografik - Sistem Jurnal (DOI)
Infografik - Do and Don'ts Setup Journal
Infografik - Checking Payment List & Generating Payment Receipts in UPC
Infografik - Panduan Mengisi Tuntutan R6 Dalam E-Akaun SMPPI
Infografik - Permohonan Etika Penyelidikan
Infografik - GIFT (Applicant)
Infografik - GIFT (Approver)
Infografik - Guideline to Update Milestone
Infografik - Organize Conference (Applicant)
Infografik - Organize Conference (Approval)

User Manual

Checking Payment List and Generating Payment Receipt

Role Applicant - Step to apply movable assets

Role Project Leader / Supervisor / HOD - Verify Application

Role Asset HOD (JAFPIB) - Verify Application

Role Asset Officer - Verify Application

Gift Application

Gift Approval

Applicant

Secretariat

Evaluator

Chairman

Applicant - Employee

Applicant - Public

Applicant - Project Grant Payment

Instrument Manager - Verify Application

Project Leader - Verify Application

Instrument Secretariat - Process Application By Public (Agency / Non-Agency / Student)

Login and Landing Page

Aggreement Management

Liaison Officer Management

Agency Management

Agency Management

Agency Category Management

Sector Category Management

Engagement Type Management

PEMOHON

UMUM

HOD PPIP

HOD JAFPIB

SEKRETARIAT PPIP

SEKRETARIAT GERAN

MANUAL PENGGUNA ECM (PDF FILE)

JTIP Manual

Manual

Manual to Update Milestone in Research Progress Report

MyRA

Modul Permohonan Strategic Plan Fund Bagi Peringkat Pemohon.

Modul Permohonan Dana Bagi Peringkat Pemohon

Module Publication v2

Application List and Status

Infografik - Organize Conference (Applicant)