BOOK REVIEW PPF signed
BOOK REVIEW PPF signed
BOOK REVIEW PPF signed
Version No.: 02
Revision No.: 01
Effective Date: 1st January
2020 Workstation: OSC
Ref No.:
OFFICE OF THE DEPUTY CAMPUS DIRECTOR
(STUDENT DEVELOPMENT & COMMUNITY
ENGAGEMENT)
INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA
i. Name of Programme : IIUM Craving Great Reads (Book Review) Community Service International
Fund Raising Acquiring Sponsorship
Other : (Please Specify)
ii. Organiser/s : Student Union Pro Tem Committee
iii. Venue : Online Platform
iv. Start Date : 27th July 2020 End Date : 30th October 2020
v. Expected No. of Participant (s) : International : 5
Local : 30
vi. Collaborations :_
3. KULL./DEPT./UNIT IN-CHARGE:
4. SOCIETY/CLUB/ASSOCIATION:
Student Union Pro Tem Committee
Universi
Nation Internation Society/ Compulsory Programme
ty
al al Department (not entitled for STAR’s Point)
7. VARIATION OF ACTIVITY (Please tick (/) which relevant)
Goal 1: No Poverty Goal 2: Zero Hunger Goal 3: Good Health & Well-being
Goal 4: Quality Education Goal 5: Gender Equality Goal 6: Clean Water & Sanitation
Goal 10: Reduce Goal 11: Sustainable Goal 12: Responsible Consumption
Inequalities Cities
& Communities & Production
Goal 13: Climate Action Goal 14: Life Below Goal 15: Life on Land
Water
Faith
Life
Intellect
Lineage
Wealth
Islamisation
Internationalization
Integration
President of
Society/
Association /Club
* PLEASE REFER DISCLAIMER
12. UNDERTAKING
I hereby certify that the above information given are true and correct as to the best of my knowledge.
14. RECOMMENDATION
Remarks :
vi. DEPUTY RECTOR (STUDENT DEVELOPMENT & COMMUNITY ENGAGEMENT) (if applicable)
Remarks :
15. APPROVAL FROM THE EXECUTIVE DIRECTOR OF FINANCE DIVISION AND RECTOR OF IIUM (if applicable)
Remarks : Remarks :
Date : Date :
GUIDELINES:
1. Please submit 1 original PPF and 1 proposal paper (please refer to the guideline/checklist below
for submission of the proposal) with the completed form to the staff in-charge.
2. Duration for Submission of Proposal are as follows:-
3. All banners, buntings, media statements and official letters must be approved by the relevant offices.
4. The Programme Report and Financial Report forms must be submitted to the staff in-charge not
more than
14 days after the programme.
5. Please refer to the relevant Kulliyyah/Centre/Division/Mahallah officers, Advisors
and E-book Guidelines and Procedures on Student Activities for detailed
guidelines.
6. All selling/cooking activities must get recommendation from Facilities, Food & Services
Department (FFSD) before submitting programme proposal for approval.
7. * DISCLAIMER: The University’s Authority shall not be held responsible for any insufficient of
sponsorship fund or overspend of approved budget. The programme organizer/s shall be fully
accountable to the third parties or any other expenses declared under sponsorship allocation and
any additional expenditure of approved budget.