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    Template 16. PAF SAF COQ SOW R14 - 2019

    Uploaded by

    Don Mclean
    The document is a purchase approval form used by IMU Education Sdn Bhd to request approval for purchases. It collects information about the purchase such as item descriptions, supplier details, budget and justification. It also outlines the limits of authority and approval process required based on the purchase amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Template 16. PAF SAF COQ SOW R14 - 2019

    Uploaded by

    Don Mclean
    77 views62 pages
    The document is a purchase approval form used by IMU Education Sdn Bhd to request approval for purchases. It collects information about the purchase such as item descriptions, supplier details, budget and justification. It also outlines the limits of authority and approval process required based on the purchase amount.

    Original Title

    Copy of Template 16. PAF SAF COQ SOW R14 - 2019

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    © © All Rights Reserved

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    The document is a purchase approval form used by IMU Education Sdn Bhd to request approval for purchases. It collects information about the purchase such as item descriptions, supplier details, budget and justification. It also outlines the limits of authority and approval process required based on the purchase amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    77 views62 pages

    Template 16. PAF SAF COQ SOW R14 - 2019

    Uploaded by

    Don Mclean
    The document is a purchase approval form used by IMU Education Sdn Bhd to request approval for purchases. It collects information about the purchase such as item descriptions, supplier details, budget and justification. It also outlines the limits of authority and approval process required based on the purchase amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 62

    IMU EDUCATION SDN. BHD. (Co. No.

    237397-W) IMU-CPU-03-R14

    Purchase Approval Form

    Date of PAF :
    Purchase (New / Recurring) New Recurring Location of Requester :
    Contract (New / Renewal) New Renewal Revenue Cost Centre (RCC) :
    CAPEX / OPEX CAPEX OPEX Account Code :
    CAPEX (Expansion / Replacement) Expansion Replacement Project Code:
    Item Code/Category :
    CPU Receive Date Requester Name :
    CPU Approval Ref. No. CPU Code:

    Purchase Qty TOTAL Actual


    Actual Purchase
    Purchase Information COA Approved Budget Available Budget (based on standard Purchase Price
    Price (RM/Forex)
    packing) (RM/Forex)
    1. Item Descriptions
    2. Chart of Accounts (Add row to more COA)
    Chart of Accounts (COA 1)
    Chart of Accounts (COA 2)
    Chart of Accounts (COA 3)
    Chart of Accounts (COA 4)
    Chart of Accounts (COA 5)
    Chart of Accounts via Virement
    3. Supplier Name (Approved Supplier List)
    4. Payment Terms
    5. Supplier Country of Origin
    6. Delivery Date
    7. Ship to Location
    8. Justification of purchase (validation by Technical
    Committee, Procurement Committee, Management
    Committee & BOD with supporting documents):
    PDPC
    ELIT
    i) Needs to purchase RESEARCH
    EQUIPMENTS & ETHICS
    &
    ii) Right Time to Purchase MATERIALS
    HR COM
    Special case: PC#1
    iii) Variation Order (VO) PC#2
    MC
    Others, Pls
    iv) Upgrading BOD
    specify:____________
    For Procurement/CPU's Use _ End-to-end Process Check-List :
    1. Price-down / Price up, diff in %
    2. Witholding Tax / SST / Others YES N/A
    3. Item Catalogue (for new purchase) ✘ ✘ COQ & Quotation (Appendix 1)
    4. Price Effective Date (for new purchase) ✘ ✘ SOW/Project Planning (Appendix 2)

    5. Standard Packing (for new purchase) New Contract for purchases/services >100k

    6. Min Order Qty (for new purchase) Renewal Contract for purchases/services

    7. Supplier Name (for new supplier) New Vendor Application (Appendix 3)

    8. Supplier Code (for new supplier) Replenishment of Stock(Stock Balance Report)


    9. Assessment of need and justification for purchase Asset Disposal & Write-off (Appendix 4)

    10.Justification for supplier selection Variation Order supporting document

    IMUE - Limits Of Authority (LOA) :


    (1) RM<=10K HOD (Sch), Unit Head (Corp) BO Approval CPU Reviewed CPU Approval FIN Approval *LOA Approval (Final)
    (2) RM<=20K Assoc Dean (Sch), Deputy CHOD, H/care Manager (Corp)
    (3) RM<=30K Dean of Med Sc/CC (Sch)
    (4) RM<=50K Dean (Sch), CHOD/Register (Corp)
    (Budget Owner/HOD) (CPU Executive) (CPU Manager) (Finance) (LOA)
    (5) RM<=150K Pro-VC (Sch), VP / Healthcare Director / CEO (Corp)
    (6) RM<=300K DVC-Acad (Sch), DVC-I & E (Corp) Date:
    (7) RM<=500K VC
    (8) RM<=1M MC RM100K~RM500K Purchase :
    (9) RM>1M BOD & BOD of IMUH (Capex) 1. Project Background & Investment Objective
    (a) Current situation (As Is)
    Capex IMUE - Hospital Limits Of Authority (LOA) : (b) Objective (To Be)
    (1) RM<=500K VC, Chief Financial Officer (c) Scope of Work
    (2) RM500K ~ 2M President, Chief Financial Officer (d) Statement of Needs
    (3) RM>2M OBTC (Omega Board Tender Committee) 2. Purchase Justification
    Opex 3.ii.Sourcing
    Justification
    Strategy
    of Purchase
    (1) RM<=1M VC, Chief Financial Officer 4. Sourcing Evaluation & Criteria
    (2) RM<=2M President, Chief Financial Officer 5. Technical Evaluation Panel Nomination
    (3) RM>2M OBTC (Omega Board Tender Committee) 6. Proposed Tenders Listing
    7. Tender Evaluation Results
    8. Tender Summary of Final Recommendation for Awards
    9. Service & Product Agreement / Contract
    Loc Code Loc Desc Status Location of Requester
    000 None Active 000-None
    W01 Bukit Jalil Active W01-Bukit Jalil
    W03 Salak South Active W03-Salak South
    W04 Sri Petaling (SPOKE) Active W04-Sri Petaling (SPOKE)
    W06 Pantai KL (PHKL) Active W06-Pantai KL (PHKL)
    W07 Bukit Jalil Offsite Office Active W07-Bukit Jalil Offsite Office
    N01 Seremban Active N01-Seremban
    N02 Port Dickson Active N02-Port Dickson
    N03 Kuala Pilah Active N03-Kuala Pilah
    J01 Batu Pahat Active J01-Batu Pahat
    J02 Kluang Active J02-Kluang
    B01 Kuala Kubu Baru Active B01-Kuala Kubu Baru
    B02 SetiaWalk (Puchong) Active B02-SetiaWalk (Puchong)
    B03 Subang Jaya Active B03-Subang Jaya
    RevCostCentre RevCostCentre Name (Budget Owner)
    (Budget Owner)
    0000 General (GST)
    0101 Chancellery
    0102 Quality Improvement Unit
    0103 Finance
    0104 Legal & Secretarial
    0105 Facilities Management & Admin
    0106 Human Resources
    0107 Strategic Planning&Development
    0108 Marketing
    0109 Information Technology
    0110 Corporate Communication & PR
    0111 Community Engagement
    0112 Deanery
    0113 Research Management
    0201 Academic Services
    0202 Language,Communication&Culture
    0203 Registrar
    0204 Regulatory and Recognitions
    0205 Admission
    0206 Student Services
    0208 E-Learning
    0209 Medical Museum
    0210 Library
    0211 Multi-Disciplinary Labs
    0212 Teaching & Learning
    0213 Research Lab
    0215 Clinical Skills & simulation Centre
    0216 Dental Lab
    0500 Education-General (GST)
    1101 Medicine - Phase 1 (Medical Sciences)
    1201 Medicine - Phase 2 (Clinical Campus)
    1301 B Medical Sciences
    1401 M Sc Public Health
    1402 MBA in Healthcare Management
    1403 Master of Counselling
    2101 B Dentistry
    2102 B Dentistry (PDS)
    2201 Postgraduate Diploma in Implant Dentistry
    2202 PG Dip in Prosthodontics
    2203 PG Dip in Endodontics
    3101 B Pharm
    3102 B Pharm CT
    3301 B Pharmaceutical Chemistry
    3302 B Pharmaceutical Chemistry (CT)
    3401 M Sc in Molecular Medicine
    3402 M Sc Analytical & Pharmaceutical Chemistry
    3403 M Sc in Formulation Sciences
    3404 Master of Pharmacy Practice
    3405 MSc Healthcare Analytics
    4101 B Nursing (Hons) - FT Pre Reg
    4102 B Nursing Science (Hons) - PT Post Reg
    4105 B Nursing (Hons) - CPD
    4106 Post Basic Cert in Teaching Methodology for Nurses
    4201 B Sc (Hons) Med Biotechnology
    4202 B Sc (Hons) Med Biotechnology CT
    4301 B Sc (Hons) Biomedical Sciences
    4302 B Sc (Hons) Biomedical Sciences CT
    4401 B Psychology
    4402 B Psychology CT
    4501 B Dietetics with Nutrition
    4502 B Dietetics with Nutrition CT
    4503 B Sc (Hons) Nutrition
    4504 B Sc (Hons) Speech Language Pathology
    4601 B Chiropractic
    4602 B Chiropractic CT
    4701 B Chinese Medicine
    4702 B Chinese Medicine CT
    4801 Ms of Clinical Chiropractic
    4802 Ms of Science in Acupuncture
    4803 PG Dip in Diabetes Mgmt & Edu
    7101 M Sc by Research
    7102 PhD by Research
    8101 Foundation in Science
    8201 IMU Centre for Education (ICE)
    8202 IMU Centre for Life-Long Learning (ICL)
    8203 Institute of Research, Development & Innovation (IRDI)
    8211 PG Health Professions Education
    8300 IMU Community Centre
    9000 Healthcare-General
    9010 Medical Clinic (IMC)
    9011 Rehab Centre
    9012 X-Ray Centre
    9013 Diabetic Centre
    9020 Healthcare Pharmacy
    9030 Oral Health Centre (OHC)
    9040 Chiropractic Centre (ICC)
    9050 Chinese Medicine Centre (ICMC)
    9060 Ambulatory Care Centre (ACC)
    9500 IMU PHKL
    9600 IMU Hospital
    RevCostCentre

    0000-General (GST)
    0101-Chancellery
    0102-Quality Improvement Unit
    0103-Finance
    0104-Legal & Secretarial
    0105-Facilities Management & Admin
    0106-Human Resources
    0107-Strategic Planning&Development
    0108-Marketing
    0109-Information Technology
    0110-Corporate Communication & PR
    0111-Community Engagement
    0112-Deanery
    0113-Research Management
    0201-Academic Services
    0202-Language,Communication&Culture
    0203-Registrar
    0204-Regulatory and Recognitions
    0205-Admission
    0206-Student Services
    0208-E-Learning
    0209-Medical Museum
    0210-Library
    0211-Multi-Disciplinary Labs
    0212-Teaching & Learning
    0213-Research Lab
    0215-Clinical Skills & simulation Centre
    0216-Dental Lab
    0500-Education-General (GST)
    1101-Medicine - Phase 1 (Medical Sciences)
    1201-Medicine - Phase 2 (Clinical Campus)
    1301-B Medical Sciences
    1401-M Sc Public Health
    1402-MBA in Healthcare Management
    1403-Master of Counselling
    2101-B Dentistry
    2102-B Dentistry (PDS)
    2201-Postgraduate Diploma in Implant Dentistry
    2202-PG Dip in Prosthodontics
    2203-PG Dip in Endodontics
    3101-B Pharm
    3102-B Pharm CT
    3301-B Pharmaceutical Chemistry
    3302-B Pharmaceutical Chemistry (CT)
    3401-M Sc in Molecular Medicine
    3402-M Sc Analytical & Pharmaceutical Chemistry
    3403-M Sc in Formulation Sciences
    3404-Master of Pharmacy Practice
    3405-MSc Healthcare Analytics
    4101-B Nursing (Hons) - FT Pre Reg
    4102-B Nursing Science (Hons) - PT Post Reg
    4105-B Nursing (Hons) - CPD
    4106-Post Basic Cert in Teaching Methodology for Nurses
    4201-B Sc (Hons) Med Biotechnology
    4202-B Sc (Hons) Med Biotechnology CT
    4301-B Sc (Hons) Biomedical Sciences
    4302-B Sc (Hons) Biomedical Sciences CT
    4401-B Psychology
    4402-B Psychology CT
    4501-B Dietetics with Nutrition
    4502-B Dietetics with Nutrition CT
    4503-B Sc (Hons) Nutrition
    4504-B Sc (Hons) Speech Language Pathology
    4601-B Chiropractic
    4602-B Chiropractic CT
    4701-B Chinese Medicine
    4702-B Chinese Medicine CT
    4801-Ms of Clinical Chiropractic
    4802-Ms of Science in Acupuncture
    4803-PG Dip in Diabetes Mgmt & Edu
    7101-M Sc by Research
    7102-PhD by Research
    8101-Foundation in Science
    8201-IMU Centre for Education (ICE)
    8202-IMU Centre for Life-Long Learning (ICL)
    8203-Institute of Research, Development & Innovation (IRDI)
    8211-PG Health Professions Education
    8300-IMU Community Centre
    9000-Healthcare-General
    9010-Medical Clinic (IMC)
    9011-Rehab Centre
    9012-X-Ray Centre
    9013-Diabetic Centre
    9020-Healthcare Pharmacy
    9030-Oral Health Centre (OHC)
    9040-Chiropractic Centre (ICC)
    9050-Chinese Medicine Centre (ICMC)
    9060-Ambulatory Care Centre (ACC)
    9500-IMU PHKL
    9600-IMU Hospital
    Account Account Description
    10001 STUDENT POPULATION
    10002 FLOOR AREA
    10003 BUDGET BONUS %
    10004 STUDENT INTAKE
    10005 PATIENT VISITS
    10006 PATIENT VISITS x 1.5
    10007 PATIENT VISITS x 2.0
    10008 HITS REVENUE
    10009 EQUIPMENT UTILISATION
    10010 PATIENT VISITS - NEW
    10050 Allocation Journal Account
    10100 SHARE CAPITAL
    10101 SHARE CAPITAL - RPS A
    10102 SHARE CAPITAL - RPS B
    10103 SHARE CAPITAL - PREFERENCE SHARE
    10200 SHARE PREMIUM
    10500 RETAINED EARNINGS
    10501 RETAINED EARNINGS - AUDIT ADJ
    10600 PROFIT/(LOSS) FOR THE PERIOD
    10700 REVALUATION RESERVES
    10701 CAPITAL REDEMPTION RESERVE
    10702 OTHER RESERVE
    11001 AMT DUE FROM IMUH
    11002 AMT DUE FROM IMUHC
    11003 AMT DUE FROM IMC EDU
    11004 AMT DUE FROM GLENEAGLES (M) SB
    11005 AMT DUE FROM IHHH BHD
    11006 AMT DUE FROM KHAZANAH
    11007 AMT DUE FROM PMRSB
    11008 AMT DUE FROM JV DIALYSIS CENTRE
    11009 AMT DUE FROM IMU FOUNDATION
    11010 AMT DUE FROM IHHH BHD
    11099 INTER-CO TRANSFER (DUMMY)
    11051 AMT DUE TO IMUH
    11052 AMT DUE TO IMUHC
    11053 AMT DUE TO IMC EDU
    11054 AMT DUE TO GLENEAGLES (M) SB
    11055 AMT DUE TO KHAZANAH
    11056 AMT DUE TO IHHH BHD
    11057 AMT DUE TO PMRSB
    11058 AMT DUE TO JV DIALYSIS CENTRE
    11059 AMT DUE TO IMU FOUNDATION
    20000 LAND
    20100 BUILDING - CONSTRUCTION COST
    20101 BUILDING - EQM ATTCH TO BLDG
    20200 RENOVATION
    20300 FURNITURE & FITTINGS
    20301 FURNITURE & FITTINGS HOSTEL
    20400 OFFICE EQUIPMENT
    20401 GYM EQUIPMENT
    20500 COMPUTER & PERIPHERALS
    20501 COMPUTER SOFTWARE
    20502 PRINTERS & SCANNERS
    20503 SERVERS
    20504 NETWORK
    20600 AUDIO VISUAL EQUIPMENT
    20700 ELECTRICAL APPLIANCES
    20800 LABORATORY EQUIPMENT
    20801 MUSEUM EQUIPMENT
    20802 RESEARCH LAB EQUIPMENT
    20803 RESEARCH EQUIPMENT
    20804 PHARMACY EQUIPMENT
    20805 CSU EQUIPMENT
    20806 NURSING EQUIPMENT
    20807 HISTOPATHOLOGY LAB EQUIPMENT
    20808 DENTAL EQUIPMENT
    20809 N&D LAB EQUIPMENT
    20810 CHINESE MEDICINE EQUIPMENT
    20811 CHIROPRACTIC EQUIPMENT
    20812 MEDICAL EQUIPMENT
    20900 LIBRARY BOOKS
    20901 OTHER TEACHING MATERIALS
    21000 MOTOR VEHICLES
    21001 VANS & BUSES
    22001 MEDICAL EQUIPMENT
    23001 INTANGIBLES SOFTWARES-LICENSE
    24000 PREPAID LEASE PMT - LAND
    24100 PREPAID LEASE PMT - BLDG
    25000 ACC DEPN - LAND
    25100 ACC DEPN - BUILDING
    25101 ACC DEPN - EQM ATTACH TO BLDG
    25200 ACC DEPN - RENOVATION
    25300 ACC DEPN - FURNITURE & FITTING
    25301 ACC DEPN - F & F HOSTEL
    25400 ACC DEPN - OFFICE EQUIPMENT
    25401 ACC DEPN - GYM EQUIPMENT
    25500 ACC DEPN - COMP & PERIPHERALS
    25501 ACC DEPN - COMP SOFTWARE
    25502 ACC DEPN - PRINTERS & SCANNERS
    25503 ACC DEPN - SERVERS
    25504 ACC DEPN - NETWORK
    25600 ACC DEPN - AV EQUIPMENT
    25700 ACC DEPN - ELEC APPLIANCES
    25800 ACC DEPN - LABORATORY EQUIP
    25801 ACC DEPN - MUSEUM EQUIPMENT
    25802 ACC DEPN - RESEARCH LAB EQM
    25803 ACC DEPN - RESEARCH EQUIP
    25804 ACC DEPN - PHARMACY EQUIP
    25805 ACC DEPN - CSU EQUIPMENT
    25806 ACC DEPN - NURSING
    25807 ACC DEPN - HISTOPATHOLOGY EQP
    25808 ACC DEPN - DENTAL EQUIPMENT
    25809 ACC DEPN - N&D EQUIPMENT
    25810 ACC DEPN - CHINESE MED EQP
    25811 ACC DEPN - CHIROPRACTIC EQP
    25900 ACC DEPN - LIBRARY BOOKS
    25901 ACC DEPN - OTH TEACH MATERIAL
    26000 ACC DEPN - MOTOR VEHICLES
    26001 ACC DEPN - VANS & BUSES
    27500 ACC DEPN - MEDICAL EQUIPMENT
    28001 ACC AMORT - INTANGIBLE S/WARES
    29000 ACC AMORT - LAND
    29100 ACC AMORTISATION - BUILDING
    30000 PETTY CASH
    30001 AUTO PAY
    30002 PETTY CASH (SIM PATIENTS)
    30006 MBB - YSL
    30007 MBB - FCA (GBP)
    30008 MBB - FCA (USD)
    30009 MBB - A/C NO. 1
    30010 MBB - A/C NO. 2
    30021 CIMB - WISMA COSWAY
    30022 CIMB - SRI PETALING
    30023 CIMB - A/C NO. 1 SP
    30024 CIMB - A/C NO. 2 SP
    30025 CIMB - A/C NO. 3 SP
    30026 CIMB - A/C NO. 4 SP
    30027 CIMB - A/C NO. 5 SP
    30028 CIMB - USD
    30029 CIMB - GBP
    30030 AFFIN BANK - SETIA WALK
    30040 OCBC - KL MAIN
    30101 FIXED DEPOSITS
    30102 REPO / ST DEPOSITS
    30103 REPO / ST DEPOSITS (GBP)
    30104 REPO / ST DEPOSITS (USD)
    30105 REPO / ST DEPOSITS (> 3 MTHS)
    30701 INVESTMENT IN CLUB MEMBERSHIP
    30751 INVESTMENT IN SUBSIDIARY CO
    31101 TAX RECOVERABLE
    31200 GST INPUT TAX (GL ENTRY)
    31201 ITC TAXABLE PURCHASE (ES)
    31202 ITC TAXABLE PURCHASE (BOTH)
    31203 ITC PURCHASE RELIEF ORDER
    31204 ITC ZERO RATED PURCHASE
    31205 ITC TAXABLE PURCHASE-AP ENTRY
    31206 ITC BLOCKED
    31207 ITC IMPORT SERVICES
    31208 GST EXEMPTED PURCHASES
    31210 GST ADJUSTMENT TO ITC
    31220 GST INPUT TAX RECOVERABLE
    32001 DEPOSITS - RENTAL & UTILITY
    32002 DEPOSITS - OTHERS
    32003 DEPOSITS - FIXED ASSETS WIP
    32101 PREPAYMENTS
    32102 HRDF - CLAIMABLE FROM HRDF
    33000 TRADE DEBTORS (CONTROL A/C)
    33001 PROV FOR BAD DEBTS - TRADE
    33050 TRADE DEBTORS (CONTRA A/C) - GENERAL
    33051 TRADE DEBTORS (CONTRA A/C) - SST & FUTURE MONEY
    33101 OTHER DEBTORS
    33102 OTHER DEBTORS - TENANTS
    33103 OTHER DEBTORS - SEMINARS
    33104 OTHER DEBTORS - INT RECEIVABLE
    33105 OTHER DEBTORS - STAFF LOAN
    33106 OTHER DEBTORS - PANEL
    33107 OTHER DEBTORS - STOCK
    33108 OTHER DEBTORS - HEALTHCARE
    33109 OTHER DEBTORS - KHAZANAH
    33120 OTH AR MAINTENANCE CTRL ACCT
    33121 OTH AR REFUND CTRL
    33122 OTH AR TRSF CTRL
    33150 PROV FOR BAD DEBTS - OTHER DEBTORS
    39901 DIVIDEND RECEIVABLE
    40000 FIA by BATCH
    40001 FIA HEALTHCARE
    40002 FIA HOSTEL FEES
    40003 FIA by BATCH (Manual)
    40004 FIA MOH NS
    40010 FIA Adjustments
    40095 FIA CONTRA
    40100 DEPOSITS FROM STUDENTS
    40200 EQUIP DEPOSITS FROM STUDENTS
    40300 HOSTEL DEPOSIT
    40401 OTHER DEP - LIBRARY / P/COPY
    40402 OTHER DEP - LOCKER DEPOSIT
    40403 OTHER DEP - ELECT SUBJECT - CS
    40404 OTHER DEP - SEASONAL PARKING
    40501 SEC BOND (OS)-STUDENT VISA
    40502 SEC BOND (OS)-SECURITY DEP
    40601 STUDENT ASSOCIATION FEE
    40602 STUDENT EVENTS (TO REFUND)
    40603 STUDENT ALUMNI FUND
    45001 HP CREDITORS
    45002 HP INTEREST-IN-SUSPENSE
    45003 LEASE CREDITORS
    45004 LEASE INTEREST-IN-SUSPENSE
    45101 SHORT TERM REVOLVING CREDIT
    45111 TERM LOAN - MBB
    45112 TERM LOAN - CIMB
    46000 TRADE CREDITORS (CONTROL A/C)
    46001 GP CREDITORS (CONTROL A/C)
    46002 PT LECTURERS (CONTROL A/C)
    46003 PT STAFF (CONTROL A/C)
    46004 FT STAFF (CONTROL A/C)
    46005 LANDLORDS (CONTROL A/C)
    46006 VISITING LECTURERS (CTRL A/C)
    46007 STUDENT ACTIVITY
    46008 HIRE PURCHASE (CONTROL A/C)
    46009 OPERATING LEASE (CTRL A/C)
    46010 LEASE-FINANCE LEASE (CTRL A/C)
    46011 BANK LOANS (CONTROL A/C)
    46012 CREDITOR-UTILITIES (CTRL A/C)
    46013 TRAINING PROVIDER (CTRL A/C)
    46014 CREDITOR-DONATION (CTRL A/C)
    46050 TRADE CREDITORS (SLIM CONTRA)
    46099 SUNDRY CREDITORS-RETENTION SUM
    46101 DEPOSITS RECEIVED (IMU TENANT)
    46151 IMU CARES TRAVEL GRANT
    46152 SEM 10 FUND (DATO' KANDA)
    46153 TSAB STUDENT FUND
    46154 IHH - KUOK FUND
    46155 ZAKAT BAITULMAL FUND
    46181 IMU STAR CLUB
    46201 OTHER PAYABLES - UoS
    46202 OTHER PAYABLES-SALARY P/BLE
    46203 OTHER PAYABLES-EPF PAYABLE
    46204 OTHER PAYABLES-SOCSO PAYABLE
    46205 OTHER PAYABLES-KPHDN PAYABLE
    46206 OTHER PAYABLES-HRDF PAYABLE
    46207 OTHER PAYABLES-ZAKAT PAYABLE
    46208 OTHER PAYABLES-WHT PAYABLE
    46209 OTHER PAYABLES-LOAN DEDUCTION
    46210 OTHER PAYABLE - EIS PAYABLE
    46291 OTHER PAYABLE
    46292 OTHER PAYABLE-STUDENT MEDICAL
    46293 OTHER PAYABLE-OTTAWA
    46301 ACCRUALS - TERM LOAN
    46302 ACCRUALS - BONUS & INCENTIVE
    46303 ACCRUALS - STAFF WELFARE/TRIPS
    46304 ACCRUALS - CREDITORS (AP)
    46305 ACCRUALS - ANNUAL LEAVE
    46306 ACCRUALS-QUIT RENT&ASSESSMENT
    46307 ACCRUALS - UTILITIES
    46308 ACCRUALS - PROFESSIONAL FEES
    46309 ACCRUALS - STAFF CLAIMS
    46310 ACCRUALS - TAX LIABILITIES
    46351 PROVISION - BONUS & INCENTIVE
    46352 PROVISION - BONUS (DBS)
    46353 ACCRUALS - STAFF WELFARE/TRIPS
    46354 PROV - INC TAX LIABILITY
    46401 PROVISION - PAYMENT TO MOH
    46402 PROVISION - RETRENCHMENT
    46451 PROVISION - STAFF WELFARE/TRIP
    46452 PROVISION - KEIP (LT)
    46453 PROVISION - LTIP (LT)
    46501 CONTRA - GENERAL
    46503 CONTRA - RESEARCH
    46504 CONTRA - UNPRESENTED CHEQUES
    46505 CONTRA - RECEIPTS CLEARING
    46506 CONTRA - SALARY
    46507 CONTRA - STAFF CLAIM
    46551 CONTRA - PSSB
    46591 CONTRA - UMIS SPONSOR GL
    46700 GST OUTPUT TAX (GL ENTRY)
    46701 OUTPUT TAX DEEMED SUPPLY
    46702 OUTPUT TAX EXEMPT SUPPLIES
    46703 OUTPUT TAX ZERO RATED SUPPLIES
    46704 OUTPUT TAX INCIDENTAL ES
    46705 STANDARD RATE SUPPLY-AP ENTRY
    46710 OUTPUT TAX ADJUSTMENT
    46720 GST OUTPUT TAX PAYABLE
    46721 SST TAX PAYABLE
    47001 EVENT - CHARITY RUN
    47002 EVENT - HUMANITARIAN AID FUND
    47003 EVENT - COMMUNITY FUND
    47004 EVENT - CSR ACTIVITIES
    47101 FACULTY DEV FUND (CPD EVENTS)
    47102 FACULTY PRACTICE PLAN (FPP)
    49001 PROVISION FOR TAX
    49101 DEFERRED TAXATION
    49901 DIVIDEND PAYABLE
    50000 RESEARCH GRANT - EXTERNAL
    50001 RESEARCH GRANT - IRPA
    50002 RA Travels and Transportation
    50003 RA Research Materials
    50004 RA Minor Modification&Repair
    50005 RA Stationery
    50006 RA Special Equip&Accessory
    50007 RA Staff Costs
    50010 RA GST ITC
    50011 RA Staff Dev - Ext seminar (loc)
    50012 RA Staff Dev - Ext seminar (int)
    50013 RA Staff Dev - In-hse seminar
    50014 RA Other Expenses
    60001 PROCESSING FEES
    60002 REGISTRATION FEES
    60003 STUDENT VISA PROCESSING FEES
    60100 TUITION FEE INCOME
    60201 ELECTIVE SUBJECT FEES
    60202 STUDENT MOBILITY FEES
    60301 AWARD - MERIT
    60302 AWARD - H/ACHIEVER
    60303 IMU SCHOLARSHIP - TFEE
    60400 DONATION RECEIVED
    69903 DIVIDEND INCOME
    70001 HOSTEL FEES
    70002 LOCKER RENTAL
    70003 OTH INC - ANCILLARY FEES
    70004 ENGLISH PREP CLASS&EXAM(IELTS)
    70005 USMLE INCOME - BECKER PROF EDU
    70051 TOOLS-LAB COATS / GOWN / APRON
    70052 TOOLS-GOGGLES
    70053 TOOLS-CHIRO PORTABLE TABLE
    70054 TOOLS-STETHSCOPE
    70055 TOOLS-TENDON HAMMER
    70056 TOOLS-PEN TORCH
    70057 TOOLS-AV MATERIALS
    70058 TOOLS-STUDENT NOTES
    70059 NISIN SOFT JAW ADULT DENTITION
    70060 NISIN JAW PRIMARY DENTITION
    70061 RENFERT DENTAL INSTRUMENTS
    70062 TOOLS-DENTAL-PLASTIC TEETH
    70063 TOOLS- HIGH SPEED HANDPIECE
    70064 TOOLS- SLOW SPEED HANDPIECE
    70065 TOOLS- AVRG VALUE ARTICULATOR
    70066 TOOLS-KAVO SILICONE MOULD
    70067 KAVO PLATES (CASTING TOOTH)
    70068 IMU OPERATIVE KIT (BUR SET)
    70069 TOOLS-DENTAL- RESIN BLOCK
    70070 TOOLS-DENTAL- ENDO FILE
    70071 NISSIN 1st MOLAR PRIMARY TOOTH
    70072 TOOLS-DENTAL-CONSUMABLES
    70073 TOOLS-DENTAL- ADAMS PLIER
    70074 TOOLS-DENTAL- YOUNG PLIER
    70075 TOOLS-DENTAL- HARD WIRE CUTTER
    70076 TOOLS-DISPOSABLE SLEEVES
    70101 LABORATORY FEES
    70102 PHOTOCOPY RECEIPTS
    70103 LIBRARY FINES/RECEIPTS
    70104 INSURANCE
    70105 OTH INC - RESIT/REMARKING FEES
    70106 OTH INC - COMP PRINTING CHARGE
    70107 OTH INC - TRANSPORTATION
    70108 OTH INC - LATE PAYMENT FINE
    70109 OTH INC - LOST BOOKS
    70110 OTH INC - CONVO RECEIPTS
    70111 OTH INC - EXAM FEE
    70201 OTH INC - MKTG PROMO MATERIAL
    70301 FEE INCOME - COMMISSION/ADMIN
    73001 SEMINAR / WORKSHOP INCOME
    73002 CONFERENCE INCOME
    75001 RENT RECEIVED - TENANTS
    75002 RENT REC'D-TENANTS (UTILITIES)
    75003 RENT RECEIVED - FACILITIES
    75101 INTEREST REC'D - FD/REPO
    75111 INTEREST REC'D - INTER CO LOAN
    75180 GAIN ON INVESTMENT
    75201 MISC INC - ASSET DISPOSAL A/C
    75202 MISC INC - INS MUDHARABAH PMT
    77001 INCOME HEALTH CARE CENTRE
    77002 INCOME HEALTH CARE STUDENT PRACTICE (SP) USAGE OF FACILITIES
    77003 INCOME HEALTH CARE STUDENT PRACTICE TO PATIENT (SP)
    70202 OTH INC - CONSIGNMENT GOODS
    78001 RESEARCH MISC INCOME (ADMIN)
    75203 MISC INC - LAB & TEST SERVICES
    78801 MISC INC - CONSULTANCY(P'SHIP)
    78901 MISC RECEIPTS
    78902 MISC INC - MGMT FEES
    78903 MISC INC - PARKING ACCESS
    78951 MISC INC - BAD DEBTS RECOVERED
    78952 MISC INC - FOREIGN EXCH GAIN
    80000 Open invoice Migrate
    80001 TEACH ACTIVITY GUEST LECTURER
    80002 TEACH ACTIVITY VISIT LECTURER
    80003 TEACH ACTIVITY DEMONSTRATORS
    80004 PART TIME LECTURERS (CONTRACT)
    80005 TEACH ACTIVITY PBL FACILITATOR
    80006 TEACHING ACTIVITY - CPR COURSE
    80007 TEACHING ACTIVITY - MOH STAFF
    80008 TEACHING ACTIVITY PRECEPTORS
    80010 EXTERNAL SUPERVISORS
    80011 EXTERNAL EXAMINERS
    80012 PART TIME INVIGILATORS
    80051 TEACH ACTIV ELECTIVE TEACHING
    80052 SELECTIVE TEACHING
    80053 PROFESSIONAL FEES (TEACHING)
    80054 ROTATION POSTING / ATTACHMENT
    80081 TEACHING ACTIVITY OSCE EXAM
    80082 END OF SEMESTER EXAM
    80101 BAHASA MALAYSIA
    80102 INTENSIVE ENGLISH
    80103 MALAYSIAN STUDIES
    80104 ISLAMIC STUDIES
    80105 MORAL EDUCATION
    80106 MANDARIN
    80107 HUBUNGAN ETNIK
    80108 TITAS
    80109 BAHASA KOMUNIKASI
    80110 MPU4 Social Responsibility
    80111 MPU3
    80112 ENTREPRENEURSHIIP MODULE
    80201 ANAESTHESIOLOGY (PT CONTRACT)
    80202 FAMILY MEDICINE (PT CONTRACT)
    80203 INTERNAL MEDICINE (PT CONTRACT)
    80204 OBSTETRICS & GYNAECOLOGY (PT)
    80205 PAEDIATRICS (PT CONTRACT)
    80206 SURGERY (PT CONTRACT)
    80207 ORTHOPAEDICS (PT CONTRACT)
    80208 PSYCHIATRY (PT CONTRACT)
    80209 DERMATOLOGY (PT CONTRACT)
    80210 OPHTHALMALOGY (PT CONTRACT)
    80211 RADIOLOGY (PT CONTRACT)
    80212 PATHOLOGY (PT CONTRACT)
    80213 EAR, NOSE & THROAT (PT CTT)
    80214 FORENSIC MEDICINE (PT CTT)
    80251 ANAESTHESIOLOGY (MOH)
    80252 OPHTHALMOLOGY (MOH)
    80253 FAMILY MEDICINE (MOH)
    80254 INTERNAL MEDICINE (MOH)
    80255 OBSTETRICS & GYNAECOLOGY (MOH)
    80256 PAEDIATRICS (MOH)
    80257 SURGERY (MOH)
    80258 ORTHOPAEDICS (MOH)
    80259 PSYCHIATRY (MOH)
    80260 DERMATOLOGY (MOH)
    80261 OPHTHALMALOGY (MOH)
    80262 RADIOLOGY (MOH)
    80263 PATHOLOGY (MOH)
    80264 EAR, NOSE & THROAT (MOH)
    80265 FORENSIC MEDICINE (MOH)
    80301 HONORARIUM - HOSPITAL POSTING
    80302 HONORARIUM - GP POSTING
    80351 VALIDATION FEES (UOS)
    80352 CLINICAL PHARMACY (UOS)
    80353 USMLE - BECKER PROF EDU
    80354 PROGRAMME CURRICULUM REVIEW
    80398 STUDENT PRACTICE (SP) COST USAGE OF HCARE FACILITIES
    80399 TOKEN PAYMENT TO MOH
    80400 CONSM TEAC EXP (ASD CTRL COST)
    80401 CONSM TEAC EXP (SCH CTRL COST)
    80490 MISC TEACH EXP (ASD CTRL COST)
    80491 MISC TEACH EXP (SCH CTRL COST)
    80492 MISC TEACH EXP (IMUCC OPEX)
    85001 STUDENT TOOLS-LAB COATS
    85002 STUDENT TOOLS-GOGGLES
    85003 STUDENT TOOLS-STETHSCOPE
    85004 STUDENT TOOLS-TENDON HAMMER
    85005 STUDENT TOOLS-PEN TORCH
    85006 STUDENT TOOLS-AV MATERIALS
    85007 STUDENT TOOLS-STUDENT NOTES
    85008 STUDENT TOOLS-NEW TOOL
    85009 STUDENT TOOLS-DENTAL TOOLS
    85100 CSSC - CONSUMABLES & MTCE
    85101 TRANSPORT - FIELD TRIP/COURSE
    85103 SIMULATED PATIENTS
    85104 CSSC - OSPE/OSCE EXAM
    85105 CSSC - CONSUMABLE TO GOVT HOSP
    88001 LAUNDRY EXP
    88002 AMBULANCE SERVICES
    89900 TA RESEARCH EXP (CTRL A/C)
    89901 RTA Travels and Transportation
    89902 RTA Research Materials
    89903 RTA Minor Modification&Repair
    89904 RTA Stationery
    89905 RTA Special Equip&Accessory
    89906 RTA Staff Costs
    89907 RTA Other Expenses
    90000 PAYROLL - MONTHLY SALARY
    90001 PAYROLL - BONUS
    90002 PAYROLL - EX-GRATIA/INCENTIVE
    90003 PAYROLL - DEFERRED BONUS SCHEME (DBS)
    90010 PAYROLL - OVERSEAS HOME LEAVE
    90011 PAYROLL - ANNUAL LEAVE
    90012 PAYROLL - CONSULTANT
    90013 PAYROLL - DEVELOPMENTAL
    90020 WAGES - PART-TIMERS
    90021 WAGES - CASUAL LABOURS/WORKERS
    90030 PAYROLL - EPF - EMPLOYER
    90031 PAYROLL - SOCSO - EMPLOYER
    90032 PAYROLL - ZAKAT
    90033 WAGES/PT - EPF/SOCSO E'YER
    90034 PAYROLL - EIS
    90080 MEDICAL EXPENSE
    90081 STAFF WELFARE
    90082 STAFF ANNUAL DINNER/TRIPS
    90083 STAFF RECOGNITION AWARD
    90084 HANDPHONE REIMBURSEMENT
    90085 INTERNET REIMBURSEMENT
    90086 PETROL REIMBURSEMENT
    90087 EDUCATION SUBSIDY
    90097 SHARE OPTION EXPENSE (LTIP)
    90098 SHARE OPTION EXPENSE (EPP)
    90099 PAYROLL - RETRENCHMENT COSTS
    90100 HRDF - PAYROLL 1%
    90110 EXT SEM/TRAINING - LOCAL
    90111 IN-HOUSE SEM/TRAINING
    90112 EXT SEM/TRAINING-INTERNATIONAL
    90114 STAFF DEVT - FACULTY PRACTICE PLAN (FPP)
    90180 STAFF RECRUIT - ADVERTISEMENT & COSTS
    90181 STAFF RECRUIT - MEDICAL CHECKU
    90182 STAFF RECRUIT - IMMIGRAT/PERMI
    90183 STAFF RECRUIT - RELOCATION EXP
    90190 SUBS - PROFESSIONAL BODy/CLUB
    91000 DEPN - LAND
    91100 DEPN - BLDG CONSTRUCTION COSTS
    91101 DEPN - EQM ATTACHED TO BLDG
    91200 DEPN - RENOVATION
    91300 DEPN - FURNITURE & FITTING
    91301 DEPN - F & F HOSTEL
    91400 DEPN - OFFICE EQUIPMENT
    91401 DEPN - GYM EQUIPMENT
    91500 DEPN - COMP & PERIPHERALS
    91501 DEPN - SOFTWARE
    91502 DEPN - PRINTERS & SCANNERS
    91503 DEPN - SERVERS
    91504 DEPN - NETWORK
    91600 DEPN - AV EQUIPMENT
    91700 DEPN - ELEC APPLIANCES
    91800 DEPN - LABORATORY EQUIP
    91801 DEPN - MUSEUM EQUIPMENT
    91802 DEPN - RESEARCH LAB EQM
    91803 DEPN - RESEARCH EQUIP
    91804 DEPN - PHARMACY EQUIP
    91805 DEPN - CSU EQUIPMENT
    91806 DEPN - NURSING
    91807 DEPN - HISTOPATHOLOGY EQP
    91808 DEPN - DENTAL EQUIPMENT
    91809 DEPN - N&D EQUIPMENT
    91810 DEPN - CHINESE MED EQP
    91811 DEPN - CHIROPRACTIC EQP
    91900 DEPN - LIBRARY BOOKS
    91901 DEPN - OTH TEACH MATERIAL
    92000 DEPN - MOTOR VEHICLES
    92001 DEPN - VANS & BUSES
    92500 DEPN - MEDICAL EQUIPMENT
    93200 AMORT - INTANGIBLE S/WARES
    93000 AMORT - LAND
    93100 AMORT - BUILDING
    95000 LAB EXP - CHEMICALS/DRUGS
    95001 LAB EXP - GLASSWARES
    95002 LAB EXP - MISC CONSUMABLES
    95003 LAB EXP - INSTRUMENTS
    95011 LAB EXP - MEDICAL CONSUMABLES
    95012 LAB EXP - PHARMACEUTICALS
    95013 LAB EXP - DENTAL CONSUMABLES
    95100 JOURNALS & DATABASES
    95101 NEWSPAPERS & PERIODICALS
    95110 LIBRARY MEMBERSHIP FEES
    95111 RESOURCE EXPENSE
    95200 STATIONERY & PRINTING - OFFICE
    95201 STATIONERY & PRINTING - PAPER
    95202 STATIONERY & PRINTING - COMP
    95250 PHOTOCOPY - COPY CHARGE
    95260 DIGITALIZATION EXPENSE
    95261 OFFICE CONSUMABLES
    95300 MKTG - ADVERTISEMENTS
    95301 MKTG - PROMO MATERIAL/BROCHURE
    95302 MKTG - ROADSHOWS,EXHB,EDU FAIR
    95303 MKTG - PUBLIC SEM & OPEN DAYS
    95304 MKTG - EVENTS
    95305 MKTG - CREATIVE
    95306 MKTG - DIGITAL
    95310 MKTG - INTERNATIONAL MARKETING
    95311 MKTG - COMM INTERNATIONAL MKTG
    95312 MKTG - INT MKTG PROMO MATERIAL
    95313 MKTG - INT MKTG - EXHB/FAIR
    95314 MKTG - COMMISSION PAH
    95400 EVENTS
    95401 EVENTS - RETREATS
    95500 INS - CO. HOSPITAL & SURGICAL
    95501 INS - CO. GPA & TRAVEL
    95502 INS - STUDENT PA/PL/HS
    95503 INS - FIRE/C-LOSS/PLAT-G/BURG
    95504 INS - MACHINERY & EQUIPMENT
    95505 INS - ELECTRONIC EQUIPMENT
    95506 INS - MONEY POLICY
    95507 INS - FIDELITY GUARANTEE
    95508 INS - PUBLIC LIABILITY
    95509 INS - PROFESSIONAL INDEMNITY
    95510 INS - MEDICAL MAL PRACTICE
    95511 INS - DIRECTOR & OFFICER
    95601 INTEREST - HP
    95602 INTEREST - LEASING
    95603 COMMISSION - SBLC
    95650 INTEREST ON STRC LOANS
    95651 INTEREST ON TERM LOAN
    95652 INTEREST ON OVERDRAFT
    95653 INTEREST ON INTER COMPANY LOAN
    95700 AUDIT FEES - EXTERNAL
    95701 TAXATION FEES
    95702 SECRETARIAL FEES
    95703 LEGAL/PROFESSIONAL FEES
    95704 CONSULTANTS (LOCAL)
    95705 CONSULTANTS (OVERSEAS)
    95706 ARCHITECT/QS FEES
    95707 INTELLECTUAL PROPERTY (IP) FEES
    95708 INTERNAL AUDIT FEES
    95709 ASSET VALUATION FEES
    95710 ACCOUNTING SERVICE FEES
    95711 PAYROLL SERVICE FEES
    95750 LISTING - FINANCE ADV
    95751 LISTING - LEGAL
    95752 LISTING - TAX
    95753 LISTING - AUDIT
    95754 LISTING - VALUER
    95755 LISTING - SECRETARY
    95770 STAMPING FEES -RENEWAL
    95771 STAMPING FEES -NEW CONTRACT
    95780 HONORARIUM - BOG
    95781 HONORARIUM - BOD/AUDIT COM
    95782 HONORARIUM - ETHICS/RESEARCH
    95783 BOARD OF STUDIES (EXPENSES)
    95784 DIRECTORS' FEES
    95800 LIC & REG - MQA ACCREDITATION
    95801 LIC & REG - M. PERBANDAR
    95802 AUTHORITY CHARGES
    95803 CORPORATE MEMBERSHIP / SUBSCRIPTION
    95804 RECREATIONAL - MEMBERSHIP/SUBS
    95830 LIC & REG - SELF ACCREDITATION (QIU)
    95901 QUIT RENT
    95902 ASSESSMENT
    96000 RENTAL EXP -HOSTEL EXPENSE
    96010 RENTAL EXP - VL ACCOM&UTILITY
    96011 RENTAL EXP - OFFICE RENTAL
    96012 RENTAL - PARKING (Vista B)
    96050 RENTAL - OPERATING LEASE
    96051 RENTAL - LEASE OF LAND
    96052 RENTAL - LEASE OF BUS / MV
    96053 RENTAL - LEASE OF CAR PARK
    96100 COMM - TEL / PAGER
    96101 COMM - FAX
    96102 COMM - INTERNET & WEB HOSTING
    96103 COMM - COURIER CHARGES
    96104 COMM - POSTAGE & STAMPS
    96200 LOCAL TRAVEL - STAFF MILEAGE
    96201 LOCAL TRAVEL - ACCOMMODATION
    96202 LOCAL TRAVEL - MEALS & ALLOWAN
    96220 OS TRAVEL - TRANSPORT/AIR FARE
    96221 OS TRAVEL - ACCOMMODATION COST
    96222 OS TRAVEL - MEALS & ALLOWANCE
    97000 AV MEDIA EXP - AV EXP
    97100 R&M - COMP HARDWARES (IT)
    97101 R&M - PURCHASED SOFTWARES
    97102 R&M - EXTERNAL SYSTEM SUPPORT
    97150 R&M - OFF EQUIPMENT & FIXTURES
    97151 R&M - AV EQUIPMENT (HELPDESK)
    97152 R&M - LABORATORY EQUIPMENT
    97153 R&M - EQUIPMENT
    97200 BLDG MTCE - PEST CONTROL
    97201 BLDG MTCE - CLEANING
    97202 BLDG MTCE - LANDSCAPING
    97203 BLDG MTCE - SECURITY
    97230 BLDG MTCE-CENTRAL/SPLIT AIRCON
    97231 BLDG MTCE - LIFTS & ESCALATORS
    97232 BLDG MTCE - M&E, ELEC SERV
    97233 BLDG MTCE - FIRE
    97234 BLDG MTCE - MINOR REPAIRS & RENO
    97235 BLDG MTCE - CONSUMABLES
    97236 BLDG MTCE - SAFETY & HEALTH
    97237 BLDG MTCE-CUSTOM DUTY/LABOUR
    97238 BLDG MTCE - CCTV & SMARTCARD
    97239 BLDG MTCE - PARKING SYSTEM
    97240 BLDG MTCE - CAFETERIA FACILITIES
    97241 BLDG MTCE - CAR PARK MAINTENANCE
    97250 BLDG MTCE - SANITARY SERV & CONS
    97251 ADMIN (BLDG INT) - CONSUMABLES
    97260 UTILITY - ELEC
    97261 UTILITY - WATER
    97262 UTILITY - INDAH WATER
    97290 FA WRITE OFF
    97291 FA/FF EXPENSED OFF
    97292 LOSS ON REVALUATION
    97300 MOT VEH - ROAD TAX&INSURANCE
    97301 MOT VEH - PETROL
    97302 MOT VEH - TOLL & PARKING
    97303 MOT VEH - REPAIRS & SERVICE
    99000 RESEARCH EXP (CTRL A/C)
    99001 RE TRAVELS AND TRANSPORTATION
    99002 RE RESEARCH MATERIALS
    99003 RE MINOR MODIFICATION&REPAIR
    99004 RE STATIONERY
    99005 RE SPECIAL EQUIP&ACCESSORY
    99006 RE STAFF COSTS
    99007 RE PUBLICATION
    99008 RE OTHER EXPENSES
    99009 RE PATENT MANAGEMENT
    99500 DONATION - APPROVED
    99501 DONATION - NOT APPROVED
    99502 MISC - GIFTS
    99503 MISC - ENTERTAINMENT
    99504 MISC - ENTERTAINMENT STAFF
    99510 MISC - GENERAL EXPENSE ADMIN
    99511 MISC - ADMIN PANTRY
    99512 MISC - REFRESHMENTS
    99520 GST INPUT TAX EXPENSE
    99521 SST TAX EXPENSE
    99550 MISC - STUD WELFARE
    99551 STUD WELFARE - HOSTEL
    99552 STUD WELFARE - STUD DEVT CONF
    99553 STUD WELFARE - STUD AMBASSADOR
    99554 STUD WELFARE - IMU DEBATE
    99555 STUD WELFARE - IMU YEARBOOK
    99556 STUD WELFARE-COUNSELLING UNIT
    99557 STUD WELFARE - IMU ALUMNI
    99558 STUD WELFARE - SCHOLARS PROG
    99559 STUD WELFARE - MOBILITY PROG
    99560 STUD WELFARE - CAREER DEV
    99565 STUD WELFARE-IMU CONTRIBUTION
    99569 MISC - SCHOLARSHIP ALLOWANCE
    99570 MISC - IMUCC OPEX
    99580 MISC - WITHHOLDING TAX EXPENSE
    99581 MISC - FINES & PENALTY
    99582 COMMITMENT & CONTINGENCIES
    99583 FOREIGN EXCHANGE - REALISED
    99584 MISC - BANK CHARGES
    99585 DEBTS WRITE OFF/DOUBTFUL DEBT
    99586 MISC - SURCHARGE (PARKING TnG)
    99588 FOREIGN EXCHANGE - UNREALISED
    99590 FIXED ASSET CLEARING ACCOUNT
    99591 CB CLEARING ACCOUNT - MBB
    99592 CB CLEARING ACCOUNT - MBB GBP
    99593 CB CLEARING ACCOUNT - MBB USD
    99594 CB CLEARING A/C - MBB A/C NO.1
    99595 CB CLEARING A/C - MBB A/C NO.2
    99596 CB CLRG ACCT - CIMB W. COSWAY
    99597 CB CLRG ACCT - CIMB SP
    99598 GENERAL STORAGE ITEM
    99599 MISC - DUMMY A/C
    99600 TAXATION EXPENSE
    99601 DEFERRED TAXATION
    99701 DIVIDEND EXPENSE
    Account Code
    10001-STUDENT POPULATION
    10002-FLOOR AREA
    10003-BUDGET BONUS %
    10004-STUDENT INTAKE
    10005-PATIENT VISITS
    10006-PATIENT VISITS x 1.5
    10007-PATIENT VISITS x 2.0
    10008-HITS REVENUE
    10009-EQUIPMENT UTILISATION
    10010-PATIENT VISITS - NEW
    10050-Allocation Journal Account
    10100-SHARE CAPITAL
    10101-SHARE CAPITAL - RPS A
    10102-SHARE CAPITAL - RPS B
    10103-SHARE CAPITAL - PREFERENCE SHARE
    10200-SHARE PREMIUM
    10500-RETAINED EARNINGS
    10501-RETAINED EARNINGS - AUDIT ADJ
    10600-PROFIT/(LOSS) FOR THE PERIOD
    10700-REVALUATION RESERVES
    10701-CAPITAL REDEMPTION RESERVE
    10702-OTHER RESERVE
    11001-AMT DUE FROM IMUH
    11002-AMT DUE FROM IMUHC
    11003-AMT DUE FROM IMC EDU
    11004-AMT DUE FROM GLENEAGLES (M) SB
    11005-AMT DUE FROM IHHH BHD
    11006-AMT DUE FROM KHAZANAH
    11007-AMT DUE FROM PMRSB
    11008-AMT DUE FROM JV DIALYSIS CENTRE
    11009-AMT DUE FROM IMU FOUNDATION
    11010-AMT DUE FROM IHHH BHD
    11099-INTER-CO TRANSFER (DUMMY)
    11051-AMT DUE TO IMUH
    11052-AMT DUE TO IMUHC
    11053-AMT DUE TO IMC EDU
    11054-AMT DUE TO GLENEAGLES (M) SB
    11055-AMT DUE TO KHAZANAH
    11056-AMT DUE TO IHHH BHD
    11057-AMT DUE TO PMRSB
    11058-AMT DUE TO JV DIALYSIS CENTRE
    11059-AMT DUE TO IMU FOUNDATION
    20000-LAND
    20100-BUILDING - CONSTRUCTION COST
    20101-BUILDING - EQM ATTCH TO BLDG
    20200-RENOVATION
    20300-FURNITURE & FITTINGS
    20301-FURNITURE & FITTINGS HOSTEL
    20400-OFFICE EQUIPMENT
    20401-GYM EQUIPMENT
    20500-COMPUTER & PERIPHERALS
    20501-COMPUTER SOFTWARE
    20502-PRINTERS & SCANNERS
    20503-SERVERS
    20504-NETWORK
    20600-AUDIO VISUAL EQUIPMENT
    20700-ELECTRICAL APPLIANCES
    20800-LABORATORY EQUIPMENT
    20801-MUSEUM EQUIPMENT
    20802-RESEARCH LAB EQUIPMENT
    20803-RESEARCH EQUIPMENT
    20804-PHARMACY EQUIPMENT
    20805-CSU EQUIPMENT
    20806-NURSING EQUIPMENT
    20807-HISTOPATHOLOGY LAB EQUIPMENT
    20808-DENTAL EQUIPMENT
    20809-N&D LAB EQUIPMENT
    20810-CHINESE MEDICINE EQUIPMENT
    20811-CHIROPRACTIC EQUIPMENT
    20812-MEDICAL EQUIPMENT
    20900-LIBRARY BOOKS
    20901-OTHER TEACHING MATERIALS
    21000-MOTOR VEHICLES
    21001-VANS & BUSES
    22001-MEDICAL EQUIPMENT
    23001-INTANGIBLES SOFTWARES-LICENSE
    24000-PREPAID LEASE PMT - LAND
    24100-PREPAID LEASE PMT - BLDG
    25000-ACC DEPN - LAND
    25100-ACC DEPN - BUILDING
    25101-ACC DEPN - EQM ATTACH TO BLDG
    25200-ACC DEPN - RENOVATION
    25300-ACC DEPN - FURNITURE & FITTING
    25301-ACC DEPN - F & F HOSTEL
    25400-ACC DEPN - OFFICE EQUIPMENT
    25401-ACC DEPN - GYM EQUIPMENT
    25500-ACC DEPN - COMP & PERIPHERALS
    25501-ACC DEPN - COMP SOFTWARE
    25502-ACC DEPN - PRINTERS & SCANNERS
    25503-ACC DEPN - SERVERS
    25504-ACC DEPN - NETWORK
    25600-ACC DEPN - AV EQUIPMENT
    25700-ACC DEPN - ELEC APPLIANCES
    25800-ACC DEPN - LABORATORY EQUIP
    25801-ACC DEPN - MUSEUM EQUIPMENT
    25802-ACC DEPN - RESEARCH LAB EQM
    25803-ACC DEPN - RESEARCH EQUIP
    25804-ACC DEPN - PHARMACY EQUIP
    25805-ACC DEPN - CSU EQUIPMENT
    25806-ACC DEPN - NURSING
    25807-ACC DEPN - HISTOPATHOLOGY EQP
    25808-ACC DEPN - DENTAL EQUIPMENT
    25809-ACC DEPN - N&D EQUIPMENT
    25810-ACC DEPN - CHINESE MED EQP
    25811-ACC DEPN - CHIROPRACTIC EQP
    25900-ACC DEPN - LIBRARY BOOKS
    25901-ACC DEPN - OTH TEACH MATERIAL
    26000-ACC DEPN - MOTOR VEHICLES
    26001-ACC DEPN - VANS & BUSES
    27500-ACC DEPN - MEDICAL EQUIPMENT
    28001-ACC AMORT - INTANGIBLE S/WARES
    29000-ACC AMORT - LAND
    29100-ACC AMORTISATION - BUILDING
    30000-PETTY CASH
    30001-AUTO PAY
    30002-PETTY CASH (SIM PATIENTS)
    30006-MBB - YSL
    30007-MBB - FCA (GBP)
    30008-MBB - FCA (USD)
    30009-MBB - A/C NO. 1
    30010-MBB - A/C NO. 2
    30021-CIMB - WISMA COSWAY
    30022-CIMB - SRI PETALING
    30023-CIMB - A/C NO. 1 SP
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    97233-BLDG MTCE - FIRE
    97234-BLDG MTCE - MINOR REPAIRS & RENO
    97235-BLDG MTCE - CONSUMABLES
    97236-BLDG MTCE - SAFETY & HEALTH
    97237-BLDG MTCE-CUSTOM DUTY/LABOUR
    97238-BLDG MTCE - CCTV & SMARTCARD
    97239-BLDG MTCE - PARKING SYSTEM
    97240-BLDG MTCE - CAFETERIA FACILITIES
    97241-BLDG MTCE - CAR PARK MAINTENANCE
    97250-BLDG MTCE - SANITARY SERV & CONS
    97251-ADMIN (BLDG INT) - CONSUMABLES
    97260-UTILITY - ELEC
    97261-UTILITY - WATER
    97262-UTILITY - INDAH WATER
    97290-FA WRITE OFF
    97291-FA/FF EXPENSED OFF
    97292-LOSS ON REVALUATION
    97300-MOT VEH - ROAD TAX&INSURANCE
    97301-MOT VEH - PETROL
    97302-MOT VEH - TOLL & PARKING
    97303-MOT VEH - REPAIRS & SERVICE
    99000-RESEARCH EXP (CTRL A/C)
    99001-RE TRAVELS AND TRANSPORTATION
    99002-RE RESEARCH MATERIALS
    99003-RE MINOR MODIFICATION&REPAIR
    99004-RE STATIONERY
    99005-RE SPECIAL EQUIP&ACCESSORY
    99006-RE STAFF COSTS
    99007-RE PUBLICATION
    99008-RE OTHER EXPENSES
    99009-RE PATENT MANAGEMENT
    99500-DONATION - APPROVED
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    99553-STUD WELFARE - STUD AMBASSADOR
    99554-STUD WELFARE - IMU DEBATE
    99555-STUD WELFARE - IMU YEARBOOK
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    99565-STUD WELFARE-IMU CONTRIBUTION
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    99570-MISC - IMUCC OPEX
    99580-MISC - WITHHOLDING TAX EXPENSE
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    99582-COMMITMENT & CONTINGENCIES
    99583-FOREIGN EXCHANGE - REALISED
    99584-MISC - BANK CHARGES
    99585-DEBTS WRITE OFF/DOUBTFUL DEBT
    99586-MISC - SURCHARGE (PARKING TnG)
    99588-FOREIGN EXCHANGE - UNREALISED
    99590-FIXED ASSET CLEARING ACCOUNT
    99591-CB CLEARING ACCOUNT - MBB
    99592-CB CLEARING ACCOUNT - MBB GBP
    99593-CB CLEARING ACCOUNT - MBB USD
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    99701-DIVIDEND EXPENSE
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    00031-SOFTWARE
    00032-TAILORING
    00033-TRAVEL+ACCOMM.
    00037-SERVICES
    00038-FURNITURE
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    0000000674 Approved OPTIMUM INFINITY (M) SDN BHD
    0000008743 Approved ORACLE CORPORATION MALAYSIA SDN BHD
    0000011625 Approved ORANGE REVOLUTION
    0000000675 Approved ORBITING SCIENTIFIC & TECHNOLOGY SDN BHD
    0000000680 Approved OTIS ELEVATOR COMPANY (M) SDN BHD
    0000008739 Approved PAHANG PHARMACY SDN BHD
    0000000686 Approved PAMURI HOLDINGS SDN BHD
    0000011179 Approved PANGKIN PAHAT ENTERPRISE
    0000000689 Approved PANTAI PREMIER PATHOLOGY SDN BHD
    0000011002 Approved PASTEL EVENTS & MARKETING SDN BHD
    0000009240 Approved PAUL & SEONG CONSULTANCY SDN BHD
    0000009327 Approved PEK THIAM HUAT
    0000000702 Approved PERCETAKAN YIN MUN SDN BHD
    0000000703 Approved PERKIN ELMER SDN BHD
    0000008527 Approved PERNIAGAAN USAHA CAHAYA
    0000009603 Approved PERSUASION TECHNOLOGIES SDN. BHD.
    0000010533 Approved PERTIWI DAGANG SECURITY SDN BHD
    0000000705 Approved PERUNDING MM 20-20
    0000000706 Approved PET ARCADE SDN BHD
    0000000713 Approved PIANOTEC MUSIC CENTRE
    0000000714 Approved PILAH SYABAS MARKETING
    0000001694 Approved PLT SCIENTIFIC SDN BHD
    0000000718 Approved POLYSCIENTIFIC ENTERPRISE SDN BHD
    0000001074 Approved POTENSI TERUS INDUSTRIES SDN BHD
    0000000722 Approved PREMIER DIAGNOSTICS SDN BHD
    0000000723 Approved PREMIERE DENTAL SDN BHD
    0000010114 Approved PRIMA NEXUS SDN BHD
    0000000729 Approved PRIMAC SDN BHD
    0000001705 Approved PROFIL TEKNIK SDN BHD
    0000000741 Approved PROQUEST INFORMATION AND LEARNING
    0000000743 Approved PRUDENTIAL AMPRI CLEANROOM SERVICES SDN.
    0000001708 Approved PSYCHOLOGICAL ASSESSMENT RESOURCES, INC
    0000001709 Approved PT COSMOSINDO BUANA MAS
    0000010271 Approved PUKUNUI SDN BHD
    0000000749 Approved PUREWAY MARKETING
    0000000757 Approved PYROMETRO SERVICES (M) SDN BHD
    0000000759 Approved QIAGEN BIOTECHNOLOGY MALAYSIA SDN BHD
    0000009651 Approved QS DENTAL SUPPLY SDN. BHD.
    0000011716 Approved QS QUACQUARELLISYMONDS LTD
    0000000762 Approved RAJ INLAND MANAGEMENT
    0000011663 Approved RAKAN IKHLAS SERVICES SDN BHD
    0000000764 Approved RANCAK CIPTA RESOURCES
    0000001075 Approved RAPID DETECT SDN BHD
    0000012051 Approved RAPIDPRO CONSULTING SDN BHD
    0000000771 Approved RASIDAH BINTI RAHMAT
    0000009313 Approved REC RESEARCH AND LABORATORY SERVICES SDN
    0000009251 Approved REDMARCH SDN BHD
    0000009584 Approved REINA DESIGN
    0000000775 Approved RELA PRISMA SDN BHD
    0000000778 Approved REPFON GLAMOR SDN. BHD.
    0000000779 Approved RESEARCH INSTRUMENTS SDN BHD
    0000000782 Approved REXPO SOLUTIONS FIVE
    0000000783 Approved REXPOCENTRAL SDN BHD
    0000010888 Approved RGS CORPORATION SDN BHD
    0000000786 Approved RICOH (MALAYSIA) SDN BHD
    0000009620 Approved RIFZ TRACK SERVICES
    0000000791 Approved ROYAL SELANGOR MARKETING SDN BHD
    0000011235 Approved RSP ENGINEERING & CONSTRUCTION
    0000010124 Approved S L SUN LIGHT ELECTRIC SDN BHD
    0000012147 Approved SALT MEDIA GROUP SDN BHD
    0000000799 Approved SANIPEX ENVIRONMENTAL SERVICES
    0000000802 Approved SARTORIUS MALAYSIA SDN BHD
    0000006595 Approved SAS INSTITUTE SDN. BHD.
    0000000804 Approved SASTRONIC V PRINT
    0000000805 Approved SAUJANA SAINTIFIK SDN BHD
    0000009719 Approved SBZ RESOURCES
    0000000807 Approved SCHMIDT BIOMEDTECH SDN. BHD.
    0000001752 Approved SCHRODINGER INC
    0000000810 Approved SCIENCE VALLEY SDN BHD
    0000011258 Approved SCIENCEVISION SDN BHD
    0000009078 Approved SCIMED TECHNOLOGIES SDN BHD
    0000000813 Approved SCM SERVICES SDN. BHD.
    0000010894 Approved SDM CONSULTING
    0000010432 Approved SECUDATA TECHNOLOGY SDN BHD
    0000000815 Approved SEDUNIA TRAVEL SERVICES SDN BHD
    0000000816 Approved SEE HUA MARKETING SDN. BHD.
    0000008325 Approved SEEKERS WORLDWIDE (PVT) LTD
    0000008737 Approved SEON BIOTECH SDN BHD
    0000010279 Approved SH COMMUNICATIONS & TECHNOLOGIES SDN BHD
    0000011039 Approved SHANGHAI DU KANG INSTRUMENT EQUIPMENT
    0000008402 Approved SHANGHAI PI CHEMICALS LTD
    0000008321 Approved SHANGHAI SINTANG INDUSTRIAL CO. LTD
    0000009264 Approved SHIMADZU MALAYSIA SDN BHD
    0000000833 Approved SIGMA-ALDRICH (M) SDN BHD
    0000001097 Approved SIGNATURE NETWORK MANAGEMENT SDN BHD
    0000000834 Approved SIJ SERVICES
    0000000839 Approved SINAR SCIENTIFIC
    0000011545 Approved SINARAN CONSULTANCY SDN BHD
    0000010532 Approved SISTEM RKK SDN BHD
    0000000840 Approved SKS HOTEL FURNITURE & EQUIPMENT SDN BHD
    0000000841 Approved SLV TRADE & SERVICES
    0000000842 Approved SMART KNOWLEDGE CONSULTANT
    0000010547 Approved SMART UNIFORM SDN BHD
    0000009430 Approved SNAGA PLT
    0000000845 Approved SOCIUS (M) SDN BHD
    0000011860 Approved SOON FONG AIR COND SDN BHD
    0000008394 Approved SPANDIDOS PUBLICATIONS UK LTD
    0000000850 Approved SPHERE EXHIBITS MALAYSIA SDN BHD
    0000000852 Approved SRAS BERHAD
    0000000856 Approved STALLION PRESS (S) PTE LTD
    0000001816 Approved STAR MEDIA GROUP BERHAD
    0000000860 Approved STEMCELL TECHNOLOGIES (M) SDN BHD
    0000000861 Approved STERILINE SDN BHD
    0000009094 Approved STERLING ASCENT SDN BHD
    0000008755 Approved STONE APPLE MALAYSIA SDN BHD
    0000000862 Approved STRAITS SCIENTIFIC (M) SDN BHD
    0000001820 Approved STUDY HUB ASIA SDN BHD
    0000000865 Approved SUMMIT COMPANY (M) SDN BHD
    0000009104 Approved SUN TEN PHARMACEUTICAL MFG (M) SDN BHD
    0000000869 Approved SUNSHINE RESOURCES
    0000011197 Approved SUPER ASIA ENTERPRISE SDN BHD
    0000000871 Approved SUPERB IMPRESSION CREATIONZ SDN BHD
    0000000872 Approved SUPREME MULTIMEDIA & MARKETING
    0000011896 Approved SUPREME OFFICE FURNITURE SYSTEM SDN BHD
    0000000873 Approved SUREWORKS SDN BHD
    0000010372 Approved SV PRODUCTION
    0000011188 Approved SVS ELECTRICAL ENTERPRISE SDN BHD
    0000000876 Approved SYARIKAT BUMI SAINS
    0000000877 Approved SYARIKAT JACKSON
    0000000878 Approved SYARIKAT JASA A.S. SDN BHD
    0000000882 Approved SYARIKAT T&T TRADING
    0000000884 Approved SYNERGY SCIENTIFIC SDN BHD
    0000009916 Approved TAKE CHARGE SDN. BHD.
    0000008423 Approved TAM WEI POH
    0000000889 Approved TAMICO BELL MALAYSIA SDN BHD
    0000000896 Approved TARAF SYNERGY SDN BHD
    0000010800 Approved TC ITECH SDN BHD
    0000000899 Approved TEAM MEDICAL & SCIENTIFIC SDN BHD
    0000010305 Approved TECH-LAB SCIENTIFIC SDN BHD
    0000008563 Approved TECHNIQUE SUPPLIES INTERNATIONAL
    0000000902 Approved TECK LI SUPPLIES
    0000000904 Approved TEGUH PHARMA (M) SDN BHD
    0000000905 Approved TELEGIFT CORPORATION SDN BHD
    0000000906 Approved TEO BATU PAHAT ENTERPRISE
    0000000907 Approved TEROKA INTAN SDN BHD
    0000000909 Approved THC CONSULTING SDN BHD
    0000000914 Approved THE GREEN HOUSE
    0000011041 Approved THE KNOWLEDGE GROUP (M) SDN BHD
    0000000916 Approved THE NETWORK HUB SDN BHD
    0000000918 Approved THERMO SCIENTIFIC MICROBIOLOGY SDN BHD
    0000002009 Approved TIAN DA BUILDING CONSTRUCTION
    0000000920 Approved TIENSEN & TIENSEN SDN BHD
    0000000921 Approved TIMA TRAVEL & TOUR SDN BHD
    0000000922 Approved TOA ELECTRONICS (M) SDN BHD
    0000001877 Approved TONG KONG E & E SDN BHD
    0000010883 Approved TOSHI ELECTRIC SDN BHD
    0000010381 Approved TOSHIBA TEC MALAYSIA SDN BHD
    0000010759 Approved TRAINING.COM ASIA SDN BHD
    0000012121 Approved TRIBAL GROUP (MALAYSIA) SDN BHD
    0000000933 Approved TRISILCO RADIANCE COMMUNICATIONS SDN BHD
    0000000934 Approved TRIWAY SCIENTIFIC
    0000010543 Approved TSUBAKI STUDIO
    0000000938 Approved TTS DISTRIBUTION SDN BHD
    0000008945 Approved TWIN CITY ADVERTECH SDN BHD
    0000000943 Approved TZF ELEVATOR SERVICES SDN BHD
    0000001080 Approved UEMS SOLUTIONS SDN BHD
    0000010520 Approved ULIK CONSTRUCTION SDN BHD
    0000000948 Approved UMMI MEDICAL & LIFE SCIENCES SDN BHD
    0000008334 Approved UNICELL TELECOMMUNICATIONS & ELETRONICS
    0000010123 Approved UNIED SMART STUDY CENTRE SDN BHD
    0000000951 Approved UNIFIED TALENT CORPORATION SDN BHD
    0000000952 Approved UNIPRESS DISTRIBUTOR SDN. BHD.
    0000000953 Approved UNIPRUS ALUMINIUM SDN BHD
    0000009992 Approved UNISERV INTERNATIONAL LTD
    0000000954 Approved UNITED AKRAB TECH SDN BHD
    0000000704 Approved UNITED CHINESE SCHOOL COMMITTEES ASSOCIA
    0000000955 Approved UNITY LABEL ENTERPRISE
    0000000956 Approved UNIVERSAL IT SOLUTIONS SDN BHD
    0000000957 Approved UNIVERSITI KEBANGSAAN MALAYSIA
    0000000958 Approved UNIVERSITY BOOK STORE (M) SDN BHD
    0000000960 Approved UNIVISUAL INTEGRATED SDN BHD
    0000000963 Approved VACTECH SDN BHD
    0000010304 Approved VERITY INTELLIGENCE SDN BHD
    0000000966 Approved VERSATILE SYNERGY (M) SDN BHD
    0000000967 Approved VERTEX COMMUNICATION SDN BHD
    0000010097 Approved VIGILENZ MEDICAL SUPPLIES SDN BHD
    0000000969 Approved VINFLEX ENGINEERING & TRADING
    0000000970 Approved VINFLEX ENGINEERING SDN BHD
    0000000971 Approved VINOVA PHARMA SDN BHD
    0000000972 Approved VIRRA-VISTA CHEMIE SDN. BHD.
    0000000974 Approved VISION SCIENTIFIC ENTERPRISE
    0000000975 Approved VISIONLEADERS FURNITURE MARKETING
    0000000978 Approved VIVANTIS TECHNOLOGIES SDN. BHD.
    0000000979 Approved VK MEDICAL BOOKSTORE
    0000008886 Approved VORTEL TECHNOLOGY INDUSTRIES
    0000010721 Approved VSEM TECHNOLOGY SDN BHD
    0000000980 Approved VTLS TECHNOLOGIES SDN. BHD.
    0000010011 Approved WATERS ANALYTICAL INSTRUMENTS SDN BHD
    0000000985 Approved WELTEX REFRIGERATION & EQUIPMENT SDN BHD
    0000000988 Approved WENG LEE
    0000000989 Approved WILAYAH DENTAL LABORATORY
    0000010716 Approved WISE HERITAGE SDN BHD
    0000000993 Approved WIZART SDN. BHD.
    0000009279 Approved WKS HOLDINGS SDN BHD
    0000001920 Approved WOLTERS KLUWER HEALTH PROFESSIONAL & EDU
    0000010548 Approved WORKBRIDGE DESIGN
    0000000999 Approved WORLD COURIER (MALAYSIA) SDN BHD
    0000009541 Approved WORLDWIDE MAGAZINE SERVICES SDN BHD
    0000001002 Approved WYMANS CREATIONS
    0000010646 Approved XAVOLI SDN BHD
    0000001004 Approved XL DENTAL SUPPLY SDN BHD
    0000001005 Approved Y.S.P. INDUSTRIES (M) SDN BHD
    0000001008 Approved YEE WAH HING'S WATCH SDN BHD
    0000001009 Approved YKL ELECTRICAL ENGINEERING SDN BHD
    0000001010 Approved YKW FRAMES & GLASS SDN BHD
    0000001011 Approved YOONG YI ENTERPRISE
    0000001013 Approved YOTTASOFT SDN BHD
    0000001016 Approved YUHA ASSOCIATES SDN BHD
    0000001019 Approved ZE-DE SDN BHD
    0000001023 Approved ZIWELL MEDICAL SDN BHD
    0000001024 Approved ZUELLIG PHARMA SDN BHD
    0000011122 Approved ZULAC ENGINEERING SDN BHD
    0000001026 Approved ZULAT PHARMACY SDN BHD
    Comparison of Quotations IMU/FORM/FIN-CPU/02
    Updated 07.06.2017 Revision 0
    Company: COQ No: Color legend
    Location: Req. Delivery Date: Mandatory cells
    Department: Comparison Date: Fill up if applicable
    Requested Date: Remaining Days: Auto-populated cells

    No. Item ID Purchasing Requirements: Type, UoM Req. Qty Item Notes Vendor Name Dlvy SPQ Order Order Unit Price Cost of Total Cost Selection
    (If any) Category, Color, Finishing, Treatment, LT Unit Qty Logistic /
    Dimensions, Other Characteristics, (days) Insurance /
    Scope of Works, Service Requirements Duty / Tax
    (A) (B) (D) = (A x B) + D
    1 Vendor A -
    Vendor B -
    Vendor C -

    2 Vendor A -
    Vendor B -
    Vendor C -

    3 Vendor A -
    Vendor B -
    Vendor C -
    -

    Procedures to be adhered to: Definition


    1) This form is not mandatory for purchases of up to RM10,000 in aggregate or items that have been registered in the item Source UoM: Unit of Measurement
    Reference that associated with the vendor(s) and its pricing(s), or with a contract/agreement.
    Dlvy LT: Delivery lead-time that counting from dispatched date of PO until
    2) The purchasing requirements must not be based on user preference of specific brand, model or vendor. date of receipt of goods/services.

    3) a) Quote from three (3) different vendors should be obtained to comply with the Limits of Authority (LOA). SPQ: Standard Packing Quantity based on UoM column.
    b) If the purchase is from a regular vendor, compare with the last purchase made and price increase must be adequately justified.
    Document that supports the sole/authorized vendor should be presented for the purchase with only one (1) quote. Order Unit: Supplier Selling UoM, e.g. Order Unit of 1 PCK equal to UoM of 500 PCE
    c) Priority should be given to the existing vendors. Selection of new vendor will be supported only if with strong justification.
    To fill up if purchase from contracted / regular / sole vendor / recurring purchase:
    4) For purchases that required to consult the Procurement Committee (PC) as per Commencement Date: End Date:
    the LOA, click here for details, Head of Requesting Department to consult and obtain approval from the relevant authorities.
    No. Vendor Name Past PO No. PO Date Quantity Unit Price
    5) For issuance of Purchase Requisition (PR), PR Creator to attach this COQ and its supporting document to the online PR 1
    in FIT System.
    2
    6) Details refer to Product Sourcing and Vendor Registration Procedure, Purchase Requisition and Purchase Order Procedure
    (IMU/SOP/FIN/01), or click here. 3

    Checklist: 4
    Existing vendor
    New Vendor, to submit Application To Be A Supplier of IMU form (IMU/FORM/FIN-CPU/04) for registration, click here.
    Attach the quotations to support this comparison. Notes:
    Attach the document to support sole/authorized vendor if the purchase with only one (1) quote.

    Prepared by: Manager / Head: Manager / Head:

    Dept / Unit: Requesting Dept: Shared-Services Dept:


    (if any)

    Page 56 of 62
    Scope of Work
    Technical / Technology Quality Assessment - SoW & Requirements
    Ref:
    Date:
    IMU's Requirement Ratings: General Requirements (G); Key Requirements (K); Future Requirements (F)
    Vendor's Feedback: Fully Comply (FC); Partially Comply (PC); Not Comply (NC)

    Ve
    IMU's Requirement
    Vendor's Feedback
    NO. REQUIREMENTS
    Weightage
    Ratings Response Remarks
    (%)
    Grand Total 100.0%
    1.0 GENERAL REQUIREMENTS Sub-Total 10.0%
    1.1 G 2.5%
    1.2 G 2.5%
    1.3 G 2.5%
    1.4 G 2.5%
    2.0 KEY REQUIREMENTS Sub-Total 52.5%
    2.1 K 7.5%
    2.2 K 7.5%
    2.3 K 7.5%
    2.4 K 7.5%
    2.5 K 7.5%
    2.6 K 7.5%
    2.7 K 7.5%
    2.8 K 7.5%
    2.9 K 7.5%
    2.10 K 7.5%
    2.11 K 7.5%
    3.0 OPTIONAL/FUTURE REQUIREMENTS Sub-Total 0.0%
    3.1 F 0.0%
    4.0 SERVICES & CONSULTANCY Sub-Total 7.5%
    4.1 K 7.5%
    5.0 SERVICE LEVEL GUARANTEE (SLG) Sub-Total 7.5%
    5.1 K 7.5%
    6.0 SERVICES SUPPORT AFTER PROJECT Sub-Total 7.5%
    COMPLETION
    6.1 K 7.5%
    7.0 VALUE ADDED SERVICES Sub-Total 7.5%
    7.1 K 7.5%
    8.0 PROJECT IMPLEMENTATIN TIMELINE Sub-Total 7.5%
    8.1 K 7.5%
    Reference: SOW/RFP
    Evaluator's Reference:
    3 - Far exceeds expectation and requirements
    2 - Meets expectation and requirements;
    1 - Meets some expectation and requirements;
    0 - Failure to meet ALL expectation and requirements;
    Vendor Name (1) Vendor Nam
    Evaluator's Feedback Vendor's Feedback
    Average
    E1 E2 E3 % Remarks Response Remarks E1
    Score
    #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    0.0%

    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!

    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    Vendor Name (2) Vendor Name (3)
    Evaluator's Feedback Vendor's Feedback Evaluat
    Average Overall
    E2 E3 Remarks Response Remarks E1 E2
    Score Score
    #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    0.0%

    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!

    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    Vendor Name (3)
    Evaluator's Feedback
    Average Overall
    E3 Remarks
    Score Score
    #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    0.0%

    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!

    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0!
    #DIV/0! #DIV/0!
    IMU Group of Companies
    SUPPLIER APPLICATION FORM
    SUPPLIER CODE:

    NEW

    UPDATE

    COMPANY REGISTERED NAME : Regn No : DATE :


    FACTORY NAME :
    CORRESPONDENCE ADDRESS : ADDRESS :

    (PLEASE USE ATTACHMENT IF MORE THAN ONE FACTORY)


    TELEPHONE : SUPPLIER STATUS : LOCAL / OVERSEA
    MANAGING DIRECTOR : Mobile : DELIVERY MODE : BY AIR / ROAD / BOAT
    E-MAIL : PRICE TERM : FOB /CIF /CIP /DAP/ OTHERS
    SALES MANAGER : Mobile : IF OTHERS, PLS STATE :
    SALES PIC : Mobile : BANKER :

    E-MAIL : ADDRESS :

    DATE OF ESTABLISHMENT :
    FINANCIAL YEAR END : BANK ACCOUNT NO :
    PAID-UP CAPITAL : BANK SWIFT CODE :
    MAJORITY : ( ) FINANCE PIC & Email : Mobile :
    SHAREHOLDER : ( ) CURRENCY : MYR / USD
    (%) : ( ) IF OTHER CURRENCY, PLS STATE :
    NO. OF EMPLOYEE : PAYMENT TERM : 45 DAYS AFTER MONTH END
    ANNUAL SALES IF OTHER TERM, PLS STATE
    TURNOVER : YEAR : PAYMENT METHOD : EFT
    MAIN 1. 3.
    CUSTOMERS 2. 4.
    MAIN PRODUCTS 1. 2
    WEBSITE

    IMU reserves the right to reject your application if you are found to produce FALSE or INCOMPLETE Information/ Documents for the
    purpose of application . Please submit together with certified copy of the following documents or equivalent:-
    1) Borang 9 (Company Certificate of Incorporation for limited company) or Borang D (for sole proprietor or partnership company)
    2) Borang 13 (If change in Company Name)
    3) Borang 49 (List of Directors or Equivalent). Latest copy from the Registrar of Companies required for Malaysian and Singapore suppliers.
    4) Borang 24 (Return of allotment of shares) for Malaysian registered companies.
    5) Company Profile
    6) 3 months bank statement
    7) Latest 3 years Audited Financial Statements
    8) Witholding Tax / SST / Others
    :_____________________________
    COMPANY STAMP
    AUTHORISED SIGNATORY:___________________________________________
    DESIGNATION :______________________________________________________ DATE :__________________________________

    FOR IMU USE


    INTRODUCTION REASON :

    NEW ITEM COST DOWN 2ND / MULTI SOURCE

    OTHERS, PLEASE STATE

    FINANCIAL EVALUATION RESULT : RECOMMENDATION :


    GOOD (3~5) POOR (1~2) YES NO

    JUSTIFICATION

    REQUESTER APPROVAL APPROVAL

    PREPARED APPROVED PROCUREMENT FINANCE


    IMU EDUCATION SDN BHD
    (Co. No. 237397-W)
    IMU-FORM-FIN-06
    For Internal Use Only Updated: 13.07.2017 Revision: 0
    IMU ASSETS TRANSFER, WRITE-OFF AND DISPOSAL FORM

    Sequence No. : AM

    Date : Department :

    Transfer Write-off Disposal

    Justification for Transfer / Write-off /


    Disposal:

    Particulars of Assets (* according to Asset Register / Asset Tracking System) :


    <Transfer> <Write-off> <Disposal>
    Asset Code * 1 Description * 2 Serial No. Qty NBV (RM) Condition of Original New Location Date of Date of W/O Sale Price
    * obtain from Fin Asset Location (Transfer) Transfer (RM)
    (Transfer) (Write-off) (Disposal)

    TOTAL - - - - - - - -
    Note: All fields / columns are compulsory. Kindly fill out appropriate details.
    * 1 Examples of asset codes are: LIB000295, LAB000453, CSU000236 Important Note:
    * 2 Description must be specific 1. Kindly submit the Form to Finance Dept for approval.
    2. Action must be recommended by the HOD and
    To be completed by Department HOD: 3. Approved by Finance Dept.

    Requested by:
    PIC's Name:

    Recommendation for transfer / write-off / disposal


    is Approved by: Date approved:
    HOD/HOS's Name:

    Action required:
    (Compulsory to fill in - state your intention / next course of action with the written-off assets)

    Disposal / Recycle as scrap (Please refer to FA disposal Finance Guidelines FIN-Ext-G9 and FIN-Ext-G11 )
    Description:

    Disposal / Scrap
    Value (RM): Cashier Office's Use: Official Receipt #

    Finance Use:
    Recommended by: Update FA Schedule by:
    (Manager/Asst. Manager - Asset Management) (FA Executive's Name)

    Authorized by:
    (CFO/HOD) (Signature & Date)

    file:///conversion/tmp/activity_task_scratch/751638317.xlsx.xls\(FA WO (Appendix 4))

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