Payment Request Form

This form is for

Purchase Requisition Form

Traveling Approval Form

Staff Claim

Staff Request Form

Staff Reimbursement

Annual Leave

Training Request

OT

Stationery Request

Business Card

Travel Management Plan

Acquisition Form

IT Service Request

IT Asset Transfer

IT Equipment Loan

To the respective department thru email or by hand at Publika HQ.

Please refer to the “Discretionary Limit of Authority (DLA) Matrix. (Refer to Quick Links provided.)

Policy and forms will be updated from time to time.