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Guidelines for Application Submission by UMS Staff.

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...

To review and verify the application, please click the card labeled 'Pending Approval Instrument Manager' (Picture 1) and then click on Verify button (Picture 2) Picture 1: Picture 2:   After clicking the Verify button, the system will display the appr...

1. Login to https://iics.ums.edu.my with AD ums 2. Click on Go To My Desk ton 3. Select OBAS menu from the left side 4. Click 'Pending Approval PL'    5. Then click the ID from the list to view the application. 6. Click button 'Approve' or 'Reject' ...

A. To Verify Inquiry and create quotation B. To Create Invoice

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...