RESEARCH MANAGEMENT CENTRE REQUEST FOR PAYMENT FORM INSTRUCTION: Please ensure the following documents are attached with the completed form. All expenses must adhere to the General / Funder Guidelines for Research Funding and IIUM Financial Policy. Researcher is responsible to get the approval from the relevant authority to purchase. CHECKLIST: List No Items (Please tick) 1 Completed Form with signature ☐ Procurement payment - (All attachments must be certified) Invoice from the vendor 2 ☐ Delivery Order (DO) Procurement Order (PO) Registration fee – 3 Invoice from the organizer ☐ Copy of approval form for Attending Seminar/ Conference / Workshop / Training Publication fee – Invoice from the publisher 4. ☐ Full Article with acknowledgement to the funder Acceptance of Article Evidence that the journal is currently indexed by WoS SCOPUS ERA – – FOR OFFICE USE Document Complete / Incomplete Checked by: Name: ………………………………….. Date: …………………………………. Position: ………………………………… A REQUESTOR DETAILS Date:
RESEARCH MANAGEMENT CENTRE REQUEST FOR PAYMENT FORM INSTRUCTION: Please ensure the following documents are attached with the completed form. All expenses must adhere to the General / Funder Guidelines for Research Funding and IIUM Financial Policy. Researcher is responsible to get the approval from the relevant authority to purchase. CHECKLIST: No Items List (Please tick) 1 Completed Form with signature ☐ 2 Procurement payment - (All attachments must be certified) Invoice from the vendor Delivery Order (DO) Procurement Order (PO) ☐ 3 Registration fee – Invoice from the organizer Copy of approval form for Attending Seminar/ Conference / Workshop / Training ☐ 4. Publication fee – Invoice from the publisher Full Article with acknowledgement to the funder Acceptance of Article Evidence that the journal is currently indexed by WoS – SCOPUS – ERA ☐ FOR OFFICE USE Document Complete / Incomplete Date: …………………………………. Checked by: Name: ………………………………….. Position: ………………………………… A REQUESTOR DETAILS Date:
REQUEST%20PAYMENT%20FORM_0.docx