English Guide
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Download the required documents
The Finance Officer or Authorised Representative should download the relevant documents below:
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Submit the group registration list
Email the completed group registration list to the Secretariat at enquiries@icomosga2026.org.my .
Important: Shared email addresses are not permitted. Each delegate must provide a unique individual email address. -
Generate a Simple Quotation
Generate a Simple Quotation in the e-Perolehan system for acceptance by the Congress Secretariat. Please include each delegate’s name for tracking purposes.
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Raise the required request
Once the quotation has been accepted by the Secretariat, raise the Request Note or Purchase Requisition, followed by the Request, before the Purchase Order (PO) is issued.
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Issue the Purchase Order
Once the preceding steps have been completed, issue the Purchase Order to the Congress Secretariat through the e-Perolehan system for confirmation.
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Provide a printed copy
Provide the attending delegate with a printed copy of the Purchase Order.
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Obtain endorsement during the congress
The delegate must present the Purchase Order at the Secretariat’s Registration Counter during the congress for endorsement. The Secretariat will validate it and issue the following supporting documents:
- Invoice
- Delivery Order
- Purchase Order
- Bank Details (Bank Statement Header)
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Return the endorsed documents
Return the endorsed supporting documents to the Finance Officer or Authorised Representative to facilitate and expedite the payment process.
