• Bursary
  • bendahari@um.edu.my
  • +603-7967 3205
logo
logo
Menu

FAQ : Procurement - Payment: Applicant / Approver Module

  • Home
  • FAQ : Procurement - Payment: Applicant / Approver Module

FREQUENTLY ASKED QUESTIONS (FAQ)

The following frequently asked questions are common among those contemplating Universiti Malaya (UM). This page provides answers to these questions and provides links to useful UM websites that provide additional answers.

AccountBudgetCash Fund, Zakat and Waqf Payment eProcurement Student Finance & College
 

ePROCUREMENT

Please select :

What should the applicant do if the vendor has entered a different bidding price and can only be detected after the PO process?

The applicant is required to request for a debit/ credit note from the vendor upon payment of the invoice

Last Update: 13/01/2022