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A GUIDE TO RESEARCH OPERATIONS · awarded project Bound by the Tadbir Urus Dana Penyelidikan KPM &...
Transcript of A GUIDE TO RESEARCH OPERATIONS · awarded project Bound by the Tadbir Urus Dana Penyelidikan KPM &...
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DR UMI MARSHIDA ABD HAMIDResearch Operations Unit
18 September 2019
A GUIDE TO RESEARCH OPERATIONS:Empowering Workforce, Enhancing Communications
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WHO WE ARE, WHERE WE ARE
RESEARCH OPERATIONS UNITLEVEL 3, BANGUNAN WAWASAN,UITM SHAH ALAMhttps://rmc.uitm.edu.my/v2/
IRMI DROPBOXGROUND LEVEL, BANGUNAN WAWASAN,
UITM SHAH ALAM
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ROLE OF RMC’S OPERATIONS UNIT
Process applications for research expenditure Based on details as in the approved proposal for
awarded project Bound by the Tadbir Urus Dana Penyelidikan KPM
& Garis Panduan Pengurusan Penyelidikan UiTM Assist and advise on the use of MyGrantsWork closely with Bursary’s office to ensure
proper use of research funds Report to various audits
including Audit KPM andJabatan Audit Negara
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THE TADBIR URUS DANA PENYELIDIKAN KPM 2019
A comprehensive guideline on the use and management of all research grants offered by the Ministry of Education (MoE)
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UNDERSTANDING YOUR FINANCIAL VOTES
VOTE DESCRIPTION
11000 Salary and allowances for Graduate Research Assistant (GRA/RO/RA)
21000 Travel and Transportation
24000 Rental
27000 Research Materials and Supplies (Inventory)
28000 Minor Repairs and Modification
29000 Professional Services (Conference fees,publication fees, Honorarium)
35000 Equipment and accessories (Assets)
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VOTE 11000: Allowances for GRA
GRA
•GRADUATE RESEARCH ASSISTANT - Master/PhD•On-going Postgraduate Student – Fulltime/Research Mode
RO/RA
• RESEARCH OFFICER
• RESEARCH ASSISTANT
• (NON-STUDENT)
GERAN
JENIS
KELAYAKAN
PEMOHON
RM
MASTER PHD
FRGS GRA 1800 2300
PRGSRO/RA
SILING UPAH DAN ELAUN
TIDAK MELEBIHI RM
36,000.
RO/RA HENDAKLAH
BUKAN BERTARAF
PELAJAR
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Research assistants who receive full scholarships (inclusive living allowances-MyBrain (PhD) ) are NOT eligible to be appointed under this scheme
Note: Students that do not receive allowance from the grant will not be considered as the human capital output
Application research assistant ( GRA/RO/RA ) should be made through the online system iRMIS
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Approval and appointment
by RMC
Verification by Project
Leader
Application by Student
https://orchid.uitm.edu.my/irmis/
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VOTE 21000: Travel and Transportation
Travel includes all domestic travel and transportation Overseas travel must meet the following criteria:
• Overseas travel is allowed only according to available budget allocation and on the purposes of presenting indexed papers
• Only The principal researcher and co-researchers are allowed to travel.• Travel destination must be to appropriate places and economical in
resources, expertise and technology transfer.• Overseas travel must be in accordance with UiTM regulation and vote %
as set by KPM
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•Rentals are only allowed for buildings, equipment, transportations and other items directly related to research.
Vote 24000 -Rentals
• Only expenditures related to the research is allowed.
• No ICT and stationaries
Vote 27000
Research Materialsand Supplies
• Only minor repairs and modifications are allowed for building, laboratories or other items related to the research.
• Maintenance of existing equipment is also allowed.
Vote 28000 – MinorRepairs and Modification
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VOTE 29000: Professional Services
Services includes printing, hospitality, honorarium, consultation, computer usage, data processing and others related to the research.
• Cost to attend courses, short-term programme to learn specific techniques related to the research.
• FRGS: Not more than 5% of totalgrant
• Not required for PRGS
• TRAVELLING FEES LIMITATION• NOT more than
-FRGS: 40% from total budget - 20% for conferences-PRGS: 15%
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VOTE 35000: Equipment and Accessories
10
0 KPM -2016 ONWARDS: FRGS: No ICT expenditures is allowed (laptop/notebook/PC/stationaries)
0 PRGS: NOT more than 40%
0 OTHERS :0 Only purchase of special equipment and accessories (including
upgrading of existing equipment) related to the research as mentioned in the proposal.
0 Should list and justify all equipment and accessoriesrequested.
0 Is an asset that belongs to the University
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VIREMENT OF FUNDS
Transferring vote is only allowed ONCE a year throughout project duration.
Please plan well and complete the VirementForm online with relevant justification.
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FINANCIAL RESEARCH FORMS
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BURSARY RULES
0 NO PROCUREMENT OR FINANCIAL PROCESS IS ALLOWED AFTER GRANT ENDS
0 Includes : LO/Invoice/DO/Attending conferences/Publications
0 LO-Local Order : Submitted 3 months before project ends
Project END
Last LO/any procurementaccepted no later than 3 months
3 months21/33 months
Report Preparation
RM: 0 BALANCE
Project START
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TEGURAN AUDIT OLEH NAIB CANSELOR BERDASARKAN LAPORAN JABATAN AUDIT NEGARA
Pekeliling Bendahari UiTM Bilangan
4 Tahun 2012 menyatakan dalam
keadaan apa sekalipun, Ketua PTJ
atau wakil Ketua PTJ adalah
DILARANG untuk membuat
pesanan/ tempahan bekalan/
perkhidmatan TANPA
PENGELUARAN PESANAN
TEMPATAN RASMI UiTM kecuali
dengan pengecualian khas.
Perolehan Dibuat Tanpa Pengeluaran Pesanan
Tempatan Terlebih Dahulu
Teguran perlu diberikan kepada PEGAWAI / PENYELIDIK yang terlibat agar tidak berulang pada masa akan datang
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TEGURAN OLEH BENDAHARI UiTM BERDASARKAN PEKELILING BENDAHARI BILANGAN 4 TAHUN 2012
Pekeliling Bendahari UiTM Bilangan 4 Tahun
2012 menyatakan (PENGECUALIAN KHAS
DALAM PERATURAN PEMBELIAN TERUS)
perolehan barangan mesin / peralatan
(kecuali perabot) yang tidak kerap dan tidak
banyak, di mana setiap SATU UNIT KURANG
dari RM500.00 dan setiap SATU PEMBELIAN
BERNILAI SEHINGGA RM1000.00
Tuntutan Melebihi RM500 per unit / RM1000 per
resit
Teguran perlu diberikan kepada PEGAWAI / PENYELIDIK yang terlibat agar tidak berulang pada masa akan datang
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Lampiran A: PengesahanKemunasabahan Harga danKelulusan Pembelian Terus Bekalan - 1 sebut harga
Lampiran 2: Jadual Analisa SebutHarga Pembelian Terus - 2 atau 3 sebut harga
PTJ APPROVAL (PURCHASING) : LOCAL ORDER (LO) APPLICATION
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Borang Perakuan Terimaan Barang(Harta Modal / Inventori / Bekalan)
Borang Pengesahan Kerja / Perkhidmatan
PTJ APPROVAL (PURCHASING) : LOCAL ORDER (LO) PAYMENT
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PTJ APPROVAL (TRAVELING CLAIMS) :Borang Tuntutan Perjalanan Dalam Negeri
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PTJ APPROVAL (TRAVELING CLAIMS) :Borang Tuntutan Perjalanan Luar Negara
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FRGS
CONTACT US
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PRGS, LRGS, TRGS, MESTECC, LESTARI
CONTACT US
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Institut
Pengurusan
Penyelidikan
dan Inovasi
“UNIVERSITY RANKING IS EVERYONE RESPONSIBILITY”
THANK YOU
Research Operations UnitResearch Management Centre (RMC)Institute of Research Management & Innovation (IRMI)Universiti Teknologi MARA40450 Shah Alam, Selangor Darul Ehsan.Phone : 03-5544 2091 Fax : 03-55442096E-Mail : [email protected]
THANK YOU & ALL THE BEST