Procurement System
Procurement
Requisition
Cash Advance
Asset Requisition
Students
Training Programs
Reconciliation Reports
Approved Cash Advance Requests
Manage and track cash advance requests through the approval workflow
New Cash Advance Request
Filter:
All Requests
Pending Verification
Pending HR Check
Pending Finance Approval
Approved
Rejected
Request #
Title
Requested By
Priority
Status
Total Amount
Created
Actions
CARF/007/25
Emergency air conditioning repair and electrical m...
Facilities Management
Hassan Mahmud
NORMAL
APPROVED
RM 5600.00
2025-08-01