bpa_pep_37 - borang pinjaman jubah graduasi (1)pdf

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BPA_PEP_37 1/2 SEKSYEN PEPERIKSAAN& PENGIJAZAHAN/ EXAMINATION& GRADUATION SECTIONBAH. PENGURUSAN AKADEMIK/ ACADEMIC MANAGEMENT DIVISION NO. SAMB/ EXT. 1208, 1209 NO FAKS/ FAX. 03-89257677 EMAIL: [email protected] MAKLUMAT AKAUN (UNTUK PEMULANGAN DUIT CAGARAN) /ACCOUNT DETAILS NAMA PELAJAR/ STUDENT’S NAME NO. PELAJAR/ STUDENT’S ID NUMBER NO. KAD PENGENALAN IC NO. EMAIL TANDATANGANPELAJAR/ STUDENT’S SIGNATURE NO. TELEFON/ TEL. NUMBER TAHUN KONVOKESYEN/ YEAR OF CONVOCATION TARIKH / DATE BORANG PINJAMAN JUBAH GRADUAN GRADUATE ROBE FORM NAMA PEMEGANG AKAUN/ ACCOUNT HOLDER NAME NO. KAD PENGENALAN ID NO. NAMA BANK/ BANK’S NAME *KECUALI BSN/ EXCEPT BSN NO. AKAUN BANK BANK ACCOUNT NO. ALAMAT ADDRESS NAMA WARIS BENEFICIARY NAME NO. TELEFON WARIS BENEFICIARY TEL. NO. NOTA PENTING/ IMPORTANTNOTE: 1. BAYARAN GRADUASI ADALAH SECARA TUNAI DI KAUNTER PEJABAT BENDAHARI, ONE STOP CENTRE (OSC) SAHAJA. GRADUATION PAYMENT IS BY CASH AT THE BURSARY OFFICE COUNTER, ONE STOP CENTRE (OSC). 2. SILA LAMPIRKAN SALINAN; I. KAD PENGENALAN II. MUKA DEPAN BUKU BANK (TERTERA NOMBOR AKAUN DAN PEMEGANG AKAUN/ PENYATA BANK TERKINI. PLEASE ENCLOSE COPY OF THE IDENTITY CARD AND BANK BOOK FRONT PAGE THAT ARE IMPRINTED NAME AND ACCOUNT NUMBER/ LATEST BANK STATEMENT. 3. PASTIKAN AKAUN BANK YANG DIBERIKAN MASIH AKTIF. DO ENSURE THAT THE BANK ACCOUNT WAS STILL ACTIVE. 4. BAGI GRADUAN YANG MEWAKILKAN PIHAK LAIN, SILA SERTAKAN BERSAMA BORANG WAKIL PENGAMBILAN/ PEMULANGAN JUBAH (BPA_PEP_39). FOR GRADUATE THAT DELEGATE OTHER PARTIES, PLEASE ENCLOSE WITH INTAKE REPRESENTATIVE FORM/ ROBE REPARTATION. 5. BORANG YANG TIDAK LENGKAP TIDAK AKAN DIPROSES. INCOMPLETE FORM WILL NOT BE PROCESSED.

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PINJAMAN JUBAH

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Page 1: Bpa_pep_37 - Borang Pinjaman Jubah Graduasi (1)PDF

BPA_PEP_37

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SEKSYEN PEPERIKSAAN& PENGIJAZAHAN/ EXAMINATION& GRADUATION

SECTIONBAH. PENGURUSAN AKADEMIK/ ACADEMIC MANAGEMENT DIVISION

NO. SAMB/ EXT. 1208, 1209 NO FAKS/ FAX. 03-89257677 EMAIL: [email protected]

MAKLUMAT AKAUN (UNTUK PEMULANGAN DUIT CAGARAN) /ACCOUNT DETAILS

NAMA PELAJAR/ STUDENT’S NAME

NO. PELAJAR/ STUDENT’S ID NUMBER

NO. KAD PENGENALAN IC NO.

EMAIL TANDATANGANPELAJAR/

STUDENT’S SIGNATURE

NO. TELEFON/ TEL. NUMBER

TAHUN KONVOKESYEN/ YEAR OF CONVOCATION

TARIKH/ DATE

BORANG PINJAMAN JUBAH GRADUAN

GRADUATE ROBE FORM

NAMA PEMEGANG AKAUN/ ACCOUNT HOLDER NAME

NO. KAD PENGENALAN ID NO.

NAMA BANK/ BANK’S NAME *KECUALI BSN/ EXCEPT BSN

NO. AKAUN BANK BANK ACCOUNT NO.

ALAMAT ADDRESS

NAMA WARIS BENEFICIARY NAME

NO. TELEFON WARIS BENEFICIARY TEL. NO.

NOTA PENTING/ IMPORTANTNOTE:

1. BAYARAN GRADUASI ADALAH SECARA TUNAI DI KAUNTER PEJABAT BENDAHARI, ONE STOP CENTRE (OSC) SAHAJA. GRADUATION PAYMENT IS BY CASH AT THE BURSARY OFFICE COUNTER, ONE STOP CENTRE (OSC).

2. SILA LAMPIRKAN SALINAN; I. KAD PENGENALAN

II. MUKA DEPAN BUKU BANK (TERTERA NOMBOR AKAUN DAN PEMEGANG AKAUN/ PENYATA BANK TERKINI. PLEASE ENCLOSE COPY OF THE IDENTITY CARD AND BANK BOOK FRONT PAGE THAT ARE IMPRINTED NAME AND ACCOUNT NUMBER/ LATEST BANK STATEMENT.

3. PASTIKAN AKAUN BANK YANG DIBERIKAN MASIH AKTIF. DO ENSURE THAT THE BANK ACCOUNT WAS STILL ACTIVE.

4. BAGI GRADUAN YANG MEWAKILKAN PIHAK LAIN, SILA SERTAKAN BERSAMA BORANG WAKIL PENGAMBILAN/ PEMULANGAN JUBAH (BPA_PEP_39).

FOR GRADUATE THAT DELEGATE OTHER PARTIES, PLEASE ENCLOSE WITH INTAKE REPRESENTATIVE FORM/ ROBE REPARTATION.

5. BORANG YANG TIDAK LENGKAP TIDAK AKAN DIPROSES. INCOMPLETE FORM WILL NOT BE PROCESSED.

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PENGESAHAN/ CONFIRMATION

FAKULTI/JABATAN/UNIT

CATATAN/ NOTE T.TGN / COP/ SIGN & STAMP

1) PEJABAT BENDAHARI TREASURY OFFICE

JUMLAH HUTANG/ LEBIHAN/ EXCESS AMOUNT DUE/ SURPLUS TOTAL DEBT:

…………………………………………………………………………………………………………………..

TELAH MENGAMBIL TRANSKRIP/ HAD TAKEN TRANSCRIPT

BELUM MENGAMBIL TRANSKRIP/ HAVE NOT TAKEN UP TRANSCRIPT

NO. RESIT/ RECEIPT NO: ……………………………………………………….……………………

CATATAN/ NOTES: ………………………………………………………….…………………..…….

HADIR/ ATTEND TAK HADIR/ NOT ATTEND

TARIKH/ DATE:

*UNTUK PELAJAR TAJAAN SAHAJA

SEKSYEN BIASISWA DAN TAJAAN,

BAHAGIAN PEMBANGUNAN

MAHASISWA

TAJAAN/ SPONSORSHIP : ..............................................................................

JUMLAH BAYARAN/ TOTAL PAYMENT :.........................................................

CATATAN/ NOTES: ........................................................................................ TARIKH/ DATE:

2) SEKSYEN ALUMNI DAN RUNDINGCARA, BAHAGIAN PEMBANGUNAN MAHASISWA STUDENT DEVELOPMENT & ALUMNI DIVISION

BORANG TRACER STUDY/ TRACER STUDY FORM

BORANG ALUMNI/ ALUMNI FORM

CATATAN/ NOTES: …………………………………….……………………………………………. TARIKH/ DATE:

3) BAHAGIAN PEMASARAN & KOMUNIKASI MARKETING & COMMUNICATION DIVISION

KAD JEMPUTAN GRADUAN/ GRADUATE INVITATION CARD

TAG NAMA/ NAME TAG

CATATAN/ NOTES: ………………….……………………………..………………………..………..

TARIKH/ DATE:

4) BAHAGIAN PENGURUSAN AKADEMIK ACADEMIC MANAGEMENT

DIVISION

BORANG PENGESAHAN KEHADIRAN/ ATTENDANCE VERIFICATION FORM

PEMOTONGAN KAD PELAJAR / STUDENT’S CARD CUTTING

CATATAN/ NOTES: ………………….…………………………………………..……………………. TARIKH/ DATE: