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Payment Status Verification for Suppliers |
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- Supliers are to apply for the password from Bursar's Department. Please clicks here for the form.
- Submit the form to the Bursar's Department UKM.
- Upon receipt of the password, surf the UKM e-warga webside www.warga.ukm.my/umum/utama/logmasuk.aspx
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Suppliers Registration |
- Fill in the company information form- UKM/BEN/UPO-FR 30. Please click here to print the form
- Please attach a copy of the following documents :
- Ministry of Finance Registration Certificate
- Bumiputra Certificate*
- PKK*
- CIDB*
(*) which relevant
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Application for extention of delivery time |
- All application must be made in writing at least 2 weeks before the end of delivery time.
- Any application made after the end of delivery time will not entertained.
- Any application without the support of the respective end user department will not be entertained.
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Enquiries |
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For enquiries pertaining to this service, please contact:-
Bursar’s Department UKM.
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