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Nanyang Science & Engineering Experience Purchase Approval Form 1. Each seeNTU module may claim to a maximum of S$2000 (including GST) for the cost of lab or other consumables required for the module. 2. 3 quotations are required for the purchase of single items amounting or equal to (> ) S$100 (GST inclusive). 3. The seeNTU module grant is to be used for claims on consumables which are directly related to / used for the seeNTU programme. All item(s) purchased remain the property of NTU and must be returned to the University upon completion of the research project. 4. No correction fluid or tape should be used in the completion of this form. Mistakes should be crossed out. Sign against all corrections made. A. PURCHASE DETAILS S/ N Name & Description Cost (S$) Vendor from which Purchase is to be Made / Ordered From 1. S$ 2. S$ 3. S$ 4. S$ 5. S$ 6. S$ 7. S$ 8. S$ B. REASON FOR PURCHASE (please attach a separate sheet if necessary) C. PARTICULARS OF MODULE LECTURER Name of Module Lecturer: Partial NRIC/ FIN*: Module Code: Signature: Date: D. VERIFICATION BY CHAIR Name of Chair: Signature: Date: E. APPROVAL BY DIRECTOR OF ADMISSIONS F. CHECKED BY Signature: TALENT OUTREACH SECTION Office of Admissions Student Services Centre Level 3, 42 Nanyang Avenue, Singapore 639815 Tel: +65 6790-6633 | Fax: +65 6794 6510 Email: [email protected] | www.ntu.edu.sg/TalentOutreach Last updated on 2 Sept

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Page 1: Form 3 Fixed Asset and Equipment Purchase Approval Form (11 …  · Web view2019-11-04 · No correction fluid or tape should be used in the completion of this form. Mistakes should

Nanyang Science & Engineering ExperiencePurchase Approval Form

1. Each seeNTU module may claim to a maximum of S$2000 (including GST) for the cost of lab or other consumables required for the module.

2. 3 quotations are required for the purchase of single items amounting or equal to (>) S$100 (GST inclusive).3. The seeNTU module grant is to be used for claims on consumables which are directly related to / used for the

seeNTU programme. All item(s) purchased remain the property of NTU and must be returned to the University upon completion of the research project.

4. No correction fluid or tape should be used in the completion of this form. Mistakes should be crossed out. Sign against all corrections made.

A. PURCHASE DETAILS

S/N Name & Description Cost (S$) Vendor from which Purchase is to be Made / Ordered From

1.       S$            2.       S$            3.       S$            4.       S$            5.       S$            6.       S$            7.       S$            8.       S$            

B. REASON FOR PURCHASE (please attach a separate sheet if necessary)

     

C. PARTICULARS OF MODULE LECTURERName of Module Lecturer:      

Partial NRIC/ FIN*:     

Module Code:      

Signature: Date:     

D. VERIFICATION BY CHAIR Name of Chair:      

Signature: Date:     

E. APPROVAL BY DIRECTOR OF ADMISSIONS F. CHECKED BY Signature:

Director of Admissions Name & Signature Head, Talent Outreach

* last 3 numerical digits and checksum of your NRIC/FIN (e.g. 567A from the full NRIC of S1234567A)

TALENT OUTREACH SECTION Office of AdmissionsStudent Services Centre Level 3, 42 Nanyang Avenue, Singapore 639815Tel: +65 6790-6633 | Fax: +65 6794 6510 Email: [email protected] | www.ntu.edu.sg/TalentOutreach

Last updated on 2 Sept 2019