NANYANG RESEARCH PROGRAMMEPurchase Approval Form
1. Approval must be sought prior to any fixed asset / equipment / general purchase being made. 2. All fixed assets regardless of cost, must first be registered with the respective NTU School Administration
before the submission of any reimbursement / payment claims. Fixed assets valued at S$500 and above – the asset must be tagged with an asset code. Fixed assets with a value less than S$500 – no asset code is needed.
3. Please cross out any mistakes and sign against all corrections – no correction fluid or tape should be used.
A. PURCHASE DETAILS
S/N Name & Description Cost (S$) Vendor from which Purchase is to be Made / Ordered From
1. S$ 2. S$ 3. S$ 4. S$ 5. S$ 6. S$
B. REASON FOR PURCHASE (please attach a separate sheet if necessary)
C. PARTICULARS OF NRP SUPERVISORName of NRP Supervisor:
NRIC / FIN:
Project Code:
Signature: Date:
D. VERIFICATION BY ASSOCIATE CHAIR / NIE ACADEMIC GROUP HEAD* (List of signatories as per appended URL)
Name of Associate Chair / NIE Academic Group Head:
Signature: Date:
E. APPROVAL BY DIRECTOR OF ADMISSIONS F. CHECKED BYSignature:
Director of Admissions Name & SignatureHead, Talent Outreach
* http://www.ntu.edu.sg/TalentOutreach/NRP/Pages/Designated-Signing-Authority-for-Forms.aspx
TALENT OUTREACH SECTION Office of AdmissionsStudent Services Centre Level 3, 42 Nanyang Avenue, Singapore 639815Tel: +65 6790-6633 | Fax: +65 6794 6510 Email: [email protected] | www.ntu.edu.sg/TalentOutreach
FORM 3/NRP
Last updated on 5 January 2018
