Reimbursement Form

Requester Details

Requester Name :

Staff ID :

Contact No :

Taylor's Email :

Faculty/School :

Programme Name :

Resource Details:

Amount to be reimbursed (RM) :

No of receipt/invoice

Purchase From :

Supplier :

Reason for Purchase

Type of Material :

Item Details :

Title	Author	Year of Publication	Edition	ISBN	Cost (RM)
Title1	Author1	YearofPub1	Edition1	ISBN1	Cost1

Remark : Upload proof of purchase(Invoice/Receipt) and HOS approval.

Attachments

Please note that the item purchased for reimbursement is intended for display in the library, not for personal use.