Staff Record for Furniture Reimbursement

Appendix V
For Campus Services Section Use Only
Case Number
-- F
Reimbursement Ref.
Received On
Building
Flat
Type
Staff Record for Furniture Reimbursement
Staff No.
Faculty /
Dept.
Previous claims:
Items
Staff Name
A. Flat type
E-mail
(Please √ )
Tel./
Ext.
Quantity
MOP
□ T1 MOP35,000
□ T2 MOP47,000
□ T3 MOP60,000
To be input by ACC
Reference
Amount
1.
Year:_______
PVR-201_-__-______
2.
Year:_______
PVR-201_-__-______
3.
Year:_______
PVR-201_-__-______
4.
Year:_______
PVR-201_-__-______
5.
Year:_______
PVR-201_-__-______
B.
Sub-total
Current claims:
Items
Quantity
MOP
1.
PVR-201_-__-______
2.
PVR-201_-__-______
3.
PVR-201_-__-______
C.
Sub-total
Balancing claims (A-B-C)
Document Checklist for Staff Quarter Furniture Reimbursement
Staff Quarter Furniture Reimbursement Request Form signed by Claimant/Applicant
Staff Record for Furniture Reimbursement signed by Claimant/Applicant
Original Receipts/Invoices
3 Standard Quotation Forms and/or 3 Quotations provided by local vendors are required when the purchase value of furniture
items is in the amount of MOP15,000 or above (according to DL NO. 122/84/M)

本人聲明所提供與本申請表有關的資料正確無誤,並聲稱報銷金額是真
實的開支金額。本人明白若聲明者對事實作出虛假之聲明是違反澳門刑
法典的罪行。
I declare/endorse that the information provided in relation to this application
form is true and correct and amounts claimed are a true statement of the
expenses incurred. I further understand that if a declarant deliberately
makes a false declaration is an offence to the Criminal Law of Macau.
Claimant’s/Applicant’s Signature & Date:
________________________________
/
/
(DD) / (MM) / (YYYY)
To be Completed by Campus Services Section
Remarks:
Handled and Verifed By:
CS Housing Team
澳門大學 格式五
UM - Modelo 5
Date:
(DD) / (MM) / (YYYY)
Approved and Endorsed By:
Head of Campus Services Section
Guidelines on Staff Quarter Furniture Purchase (For New Campus Only)
Appendix V - Page 1 of 1
Date:
(DD) / (MM) / (YYYY)
Ref: csdf/48/2013