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Permohonan Surat Pengesahan Pelajar

Manual Permohonan Surat Pengesahan Pelajar

Untuk membuat permohonan surat pengesahan pelajar, pelajar boleh akses menu tersebut melalui menu Peribadi Pelajar, sub-menu Permohonan Surat Pengesahan Pelajar. Rujuk Gambar 1. Gambar 1   Setelah pelajar masuk ke dalam menu permohonan, paparan laman adal...

REVIEW PERMOHONAN KOMPONEN PENGIKTIRAFAN

MANUAL PENGGUNA MYSDP V2 Admin

Admin boleh menyemak permohonan komponen pengiktirafan pelajar pada menu E-Aktiviti, dalam menu review permohonan komponen pengiktirafan Admin perlu memilih option sebelum memaparkan permohonan pelajar dengan butang papar 1. Option Sesi Semester - sesi pel...

Tangguh Pengajian Pelajar (Pelajar)

Manual Permohonan Pengajian Pelajar Permohonan Tangguh Pengajian

Untuk membuat permohonan tangguh pengajian, pelajar boleh akses menu tersebut melalui menu Kursus, sub-menu Permohonan Pengajian Pelajar. Rujuk Gambar 1. Gambar 1 Setelah pelajar masuk ke dalam menu permohonan, paparan laman adalah seperti Gambar 2. Gam...

PRA - PROSES MYSDP

MANUAL PENGGUNA MYSDP V2 Admin

Admin boleh memproses pra-proses mysdp pada menu E-Aktiviti, dalam menu pra-proses MySDP Bagi memproses mysdp pelajar, admin perlu memproses mengikut turutan daripada mula sehingga akhir *Amaran* Untuk melengkapkan pra-proses MySDP, admin perlu melengka...

Information Section

Manual Guideline for Organize Conferenc... Application Form (Applicant)

The applicant's details are automatically filled into the application for new application. All required fields are marked with an asterisk (*) in the title. The application cannot be submitted until all required fields are filled out. The applicatio...

Proposal Section

Manual Guideline for Organize Conferenc... Application Form (Applicant)

Providing background information is required in one of two ways: You can enter it in the textbox if it is under 300 words. If the text exceeds 300 words, please upload a document in the Document Section and leave the textbox empty. (1) All required text b...

Document Section

Manual Guideline for Organize Conferenc... Application Form (Applicant)

Four types of documents can be uploaded. (Tentative Schedule, Background, Full Conference Working Paper, Others) Uploading Tentative Schedule is required. Uploading Background is required if the background is exceeds 300 words in the Proposal Section. U...

Declaration Section

Manual Guideline for Organize Conferenc... Application Form (Applicant)

 Terms and Declarations for the applicants. Applicants must agree to the terms and declarations in order to activate the submit button (3). If "Advance allocation" is selected as financial support, applicants will be able to see the third agreement. The c...

HOD Approval Section

Manual Guideline for Organize Conferenc... Approval Section (Admin)

Field for comments Submit button. A comment is required before submitting. Revert button. A comment is required before reverting application to applicant. The name of the head of department and the date of their comment will be displayed after the comme...

Secretariat Approval Section

Manual Guideline for Organize Conferenc... Approval Section (Admin)

A trust account is required for the secretariat to grant approval. Field for entering comments. Press the submit button to send the application to the Press Director. Press the reject button to reject the application. Applicants may resubmit any applica...

Director Approval Section

Manual Guideline for Organize Conferenc... Approval Section (Admin)

Choose status for the application. The status include: Supported with advance allocation. (For applications requesting financial support through advance allocation) Supported without advance allocation. (For applications requesting financial support th...

Deputy vice chancellor Approval Section

Manual Guideline for Organize Conferenc... Approval Section (Admin)

Choose status for the application. The status include: Supported with advance allocation. (For applications requesting financial support through advance allocation) Supported without advance allocation. (For applications requesting financial support th...

Application List and Status

Manual Guideline for Organize Conferenc... Application Form (Applicant)

To create a new application, click on the "New Application" button ŒŒ. The applicant will be redirected to the application form. ŒŒŒŒŒŒŒŒŒTo check the application details, click on the reference ID, after which the applicant will be redirected to ...

Payroll Entry

IICS - Intelligent Integrated Campus Sy... Payroll

Payroll Entry membolehkan pemprosesan gaji secara pukal untuk semua pekerja. Dalam erti kata lain, memproses slip gaji semua pekerja sekaligus. Pemprosesan secara pukal ini boleh dilakukan untuk seluruh institusi atau berdasarkan kategori berikut: Cawangan, Ja...

Salary Witheld List View

IICS - Intelligent Integrated Campus Sy... Payroll

Manual: Mengurus Rekod Gaji Tertahan dalam Sistem Payroll UMS Panduan ini menerangkan cara untuk menguruskan rekod gaji tertahan dalam Sistem Payroll UMS berdasarkan antaramuka yang diberikan. 1. Menambah Rekod Gaji Tertahan Baharu Untuk menambah rekod ...

Jana EFT

IICS - Intelligent Integrated Campus Sy... Payroll

Cara Menjana Fail Teks EFT Akses ke Dokumen Payroll Entry Masuk ke modul Payroll Entry dan pilih dokumen yang ingin diproses (contoh: HR-PRUN-2024-00009). Pastikan Status Dokumen Pastikan status dokumen adalah Submitted.  Hanya dokumen den...

Jana Jernel

IICS - Intelligent Integrated Campus Sy... Payroll

  Cara Menjana Jernel Akses ke Modul Payroll Entry: Pergi ke menu Malaysia Payroll > Payroll Entry. Buka entri payroll yang relevan, contohnya: HR-PRUN-2024-00009. Langkah untuk Menjana Jurnal Accrual: Klik butang Generate yang terletak d...

Jana Invoice Vendor

IICS - Intelligent Integrated Campus Sy... Payroll

  Langkah-Langkah Akses ke Modul Gaji Pergi ke modul Malaysia Payroll dan buka dokumen Payroll Entry yang berkaitan. Klik Butang "Generate Vendor Invoice" Cari butang Generate di bahagian atas sebelah kanan. Klik pada pilihan Generate V...

Pembayaran Vendor

IICS - Intelligent Integrated Campus Sy... Payroll

Akses ke Purchase Invoice Pergi ke modul Purchase Invoice. Pilih satu atau lebih invois yang ingin diproses untuk pembayaran dengan menandakan kotak pilihan di sebelah invois. Hanya invois dengan status Submitted dan Approved sahaja yang boleh diproses ...

Salary Witheld Form View

IICS - Intelligent Integrated Campus Sy... Payroll

Manual: Menambah Rekod Gaji Tertahan Baharu dalam Sistem Payroll UMS Panduan ini memberikan arahan langkah demi langkah untuk membuat rekod gaji tertahan baharu dalam sistem. 1. Akses Halaman "Gaji Tertahan Baharu" Navigasi ke halaman "Gaji Tertahan Bah...