ATTACHMENT A
DATE DETAILS OF ACTIVITY DURATION HOUR PAYMENT
FROM TO (RM)
Week 11 1) Construct financial documents for a 0800 1700 8 hours
(1st-2nd May) new company.
2) Preparing for P&G Events, Majlis
Kesyukuran Bersama Pekebun-Pekebun
Kecil Fasa 1.
Week 12 1) A meeting on progress of Sustainable 0800 1700 8 hours
(5th -9th May) Campus Unit website and adjust the
alignment of ‘justify’ in all of activity
reports.
2) A continuous discussion on LeFa Project
with Malaysia Institute for Supply Chain,
MISI.
3) Attend a meeting on updating Strategy in
Operation (SIO) for all six criteria and new
employment in Sustainable Campus unit.
4) Draft and check the travel and
transportation policy.
5) Drafting payment vouchers for LeFa
workers.
Week 13 1) Prepared the acknowledgement receipts 0800 1700 8 hours
(12nd-16th for invoices.
May) 2) Updating recent sustainable activities into
website.
3) Discussion on MANAGER application.
4) Attend meeting with Sir Saiful from Web
and Training Unit, PTM for website
problems.
5) Taking pictures of sludge and water plant
treatment, UTHM.
Week 14 1) Updating on recent sustainable activities. 0800 1700 8 hours
(21st-23th 2) Attend meeting with Dr. Shaylinda for GMI
May0 2019 reports updates.
Week 15 1) Attend meeting with all Strategy in 0800 1700 8 hours
(26th – 30th Operation (SIO) leaders at Block D9, PPP
May) 2) Updating recent activities on SCU website
3) Preparing payment vouchers for LeFa
workers.
AMOUNT
Certified by:
Head of Researcher Date:
(Signature and Official Stamp)
Note:
Please attach the appoinment letter and specify details of the activities at each date of activities.