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Get Equipment Usage Form - National University Of Singapore - Cicfar Nus Edu
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How to fill out the EQUIPMENT USAGE FORM - National University Of Singapore - Cicfar Nus Edu online
This guide provides comprehensive instructions on completing the Equipment Usage Form for the Centre for Integrated Circuit Failure Analysis and Reliability at the National University of Singapore. By following the steps outlined below, users can ensure accurate and efficient submission of the form online.
Follow the steps to accurately fill out your Equipment Usage Form.
- Press the ‘Get Form’ button to access the Equipment Usage Form in your preferred online editor.
- Begin by entering your name in the designated field at the top of the form. This identifies the individual requesting the equipment usage.
- In the ‘Designation / Position’ field, provide your current title or role within your department or faculty.
- Complete the ‘Department / Faculty’ section by specifying your affiliated department or faculty at the university.
- Enter your email address in the provided field to facilitate communication regarding your equipment usage request.
- Fill in your contact number to ensure that you can be reached for any clarifications or updates related to your request.
- Indicate your Supervisor or Manager's name to notify the appropriate person regarding the equipment usage request.
- Provide your signature and the current date to authenticate your submission.
- In the equipment section, select the specific equipment you wish to use. If the desired equipment is not listed, include its name in the space provided.
- Record the date of usage alongside the number of booking slots you require for the selected equipment.
- Each equipment entry requires verification by CICFAR staff. Ensure their signatures are obtained after usage.
- Following manager approval for payment, include their signature and the date in the designated area.
- Fill out the WBS No and GL No to finalize the financial aspects of the equipment usage.
- Review all information for accuracy and completeness before submission.
- Once the form is complete, save any changes, and opt to download, print, or share the document as per your needs.
Complete your Equipment Usage Form online today for a seamless process.
A direct deposit authorization form authorizes a third party, usually an employer for payroll, to send money to a bank account. Typically, an employer requesting authorization will require a voided check to ensure that the account is valid.
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