Advanced Search
Search Results
293 total results found
View Pending Remark based on this month
1. Press this tab to go to next screen 2. Press this icon for pending remark 3. This is the screen for pending remark if got any compliance, it will show here
View Attendance Info Based On This Month
1. Press this tab to go to next screen 2. On this screen, press this icon to check your attendance info based on this month 3. This is your attendance info
UMS GO Manual APK Download
MANUAL INSTALLATION ** Notes:Please note that, if you get the following message, just ignore it. The application is secured. To avoid any misuse by other party, please ensure the link is from this document. Video Link for installation 1. Uninstall the...
UMS GO Manual APK Download
MANUAL INSTALLATION ** Notes:Please note that, if you get the following message, just ignore it. The application is secured. To avoid any misuse by other party, please ensure the link is from this document. Video Link for installation 1. Uninstall the...
UMS GO Manual APK Download
MANUAL INSTALLATION ** Notes:Please note that, if you get the following message, just ignore it. The application is secured. To avoid any misuse by other party, please ensure the link is from this document. Video Link for installation 1. Uninstall the...
UMS GO Manual APK Download
MANUAL INSTALLATION ** Notes:Please note that, if you get the following message, just ignore it. The application is secured. To avoid any misuse by other party, please ensure the link is from this document. Video Link for installation 1. Uninstall the o...
PERMOHONAN DISKAUN YURAN PENGAJIAN UNTUK KAKITANGAN UMS
Berikut adalah cara-cara untuk membuat permohonan diskaun untuk yuran pengajian bagi kakitangan Universiti Malaysia Sabah. Sebelum memulakan proses permohonan, berikut adalah syarat-syarat yang diperlukan sebelum membuat permohonan:- Pemohon mestilah kakit...
User Manual
Please refer attachment.
Role Applicant - Step to apply movable assets
Step 1: Login into IICS using your UMS AD id. Step 2: Click Access Now button on RRMS System Step 3: On module Movable Assets, click Create New Application Step 4: New page for moveable asset application will appear. You can see the details in Applicant...
Role Project Leader / Supervisor / HOD - Verify Application
Step 1: Login into IICS account using Active Directory ID Step 2: Click Access Now button on RRMS System Step 3: On module Moveable Assets, click Manage Application Step 4: You can see the list of application in your page. Click the name of the applican...
Role Asset HOD (JAFPIB) - Verify Application
Step 1: Login into IICS account using Active Directory ID Step 2: Click Access Now button on RRMS System Step 3: On module Moveable Assets, click Manage Application Step 4: You can see the list of application in your page. Click the name of the applican...
Role Asset Officer - Verify Application
Step 1: Click link https://aset.ums.edu.my/portalspa/ to login into asset system. Step 2: After login, click on system i-ASET. Step 3: On left menu, click Pergerakan/Pinjaman to view the list of application. Step 4: Click Senarai Permohonan. Step 5...
Gift Application
Gift Approval
Applicant
Step 1: Log into SMPPI. Step 2: Under menu Research Ethics, select Application and click New Application. Step 3: Complete all information in each section. Step 4: Make sure to upload all compulsory document at Upload section. Step 5: Once all info...
Secretariat
Step 1: Log into SMPPI. To view the application, click Application. To add a panel member, click Panelist. To enter the evaluation form as an external panel, click Evaluation. Step 2: Secretariat will show page as follow. Step 3: Click Ref No to view the ...
Evaluator
Step 1: Log into SMPPI Step 2: Under menu Research Ethic, select Evaluator Step 3: Click on Ref No to view the application information. Step 4: Choose Recommendation and click Submit button.
Applicant - Employee
Guidelines for Application Submission by UMS Staff.
Applicant - Public
Guidelines for Application Submission by UMS Student, Agency and Private. Go to https://iics.ums.edu.my/obas Select "Customer Group" and fill info accordingly. 3. Applicant name, Email and mobile no is mandatory field. Once complete, click Next butto...
Applicant - Project Grant Payment
The following steps for submitting an R6 claim in E-Akaun SMPPI, for OBAS invoice payment processing. These application by the project leader/supervisor of the grant. The analysis results will only be released once the invoice has been marked as Paid in the OB...