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planning   Manual: Membuat Permohonan Am Baharu dalam Sistem IICS UMS Panduan ini menerangkan ...

Setelah menyelesaikan pengisian jawatankuasa yang berkenaan dan data disimpan, Appointment Letter...

AKSES PEMBELIAN TERUS (PU03/04) Untuk membuat permohonan pembelian terus (PU03/04), pe...

Manual: Menambah Rekod Gaji Tertahan Baharu dalam Sistem Payroll UMS Panduan ini memberikan ar...

Manual: Mengurus Rekod Gaji Tertahan dalam Sistem Payroll UMS Panduan ini menerangkan cara unt...

1. Click Add Engagement.2. The JFAPI field will automatically reflect the applicant's department....

1. Review the application.2. Click the Actions button.3. Choose one of the following workflow act...

1. Review the application.2. Click the Actions button.3. Select one of the following workflow act...

1. Click Add Engagement Type.2. Fill in the engagement type details.3. Click Save.        

1. Click Add Sector Category.2. Fill in the details for the sector category.3. Click Save.  ...

1. Click Add Agency Category.2. Fill in the details for the agency category.3. Click Save.  ...

1. In the PIC tab, click Add PIC.2. Fill in the PIC details.3. Click Save.          

1. Click Add Agency.2. In the Details tab, enter the agency details.3. Click Save.       ...

1. Click Add Liaison Officer.2. Fill in the required details.3. Click Save Sending Notificat...

1. Click the Add Agreement button.2. Click Sync with e-Linkages to synchronize agreements with ot...

1. Go to the IICS website: https://iics.ums.edu.my/login#login.2. Enter your username and passwor...

  Go to the IICS website: https://iics.ums.edu.my/login#login. Enter your username and passwo...

Choose status for the application. The status include: Supported with advance allocation. ...