Procurement System
Procurement
Requisition
Cash Advance
Asset Requisition
Students
Training Programs
Reconciliation Reports
Approved Asset Requisitions
Manage and track asset requisitions through the approval workflow
New Asset Requisition
Filter:
All Requisitions
Pending Review
Pending Approval
Approved
Rejected
Request #
Title
Requested By
Priority
Status
Total Amount
Created
Actions
ARF/006/25
Kitchen Utensils
Kitchen Operations
Chen Li Hua
NORMAL
APPROVED
RM 710.00
2025-10-13
ARF/005/25
Office Equipment
Finance
Noor Aishah
NORMAL
APPROVED
RM 1679.00
2025-10-11