Pre-Installation
Allo Material Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
FDC & Accessories Requisition Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
HOD (60% Progress Claim)
Service Report
Service Order
Post KKOM Veriffication
HOD (10% Progress Claim)
Procurement
Material
1st Progress Payment 90%
2nd Progress Payment 10%
Deployment
1st Progress Payment 20%
2nd Progress Payment 60%
3rd Progress Payment 10%
Final Payment 10%
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My Account
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HOD (60% Progress Claim)
DETAIL SUBMISSION
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Region
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Northern
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School Code
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School Name
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Name
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Company
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Email
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Phone
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SUPPORTING DOCUMENTS
Approved Site Completion Evidences
(Required)
Max. file size: 256 MB.
Please upload
Drop files here or
Select files
Accepted file types: pdf, pdf, Max. file size: 250 MB.
FOR GTS USE
Approval Status
Pending Approval
Reject
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Remark
Document Checklist (Claim Progress)
Second Progress Claim 60%
Third Progress Claim 10%
Email
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