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New Project Clear List Print Form

Sultan Qaboos University
Deanship of Research  Petty Cash Form for Research Projects (F8)
Research Department 

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Project Code: IG/ENG/ECED/18/01
Project Title: Design of a Simulator and Testing Schemes for Micro-Grid Protection
College/Center: Engineering College
Project Code

Receipt/
Acc. Amount
Invoice Description of items purchased Supplier Date
3 No.* OMR
No.
1 1 11 Ikon Touchscreen Monitor, 15.06 inch IKWPM156 Lulu Hyper Market 25/01/2021 61.400
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List of item amounts is empty! Total 61.400

Click to check completness of item list!
*Account No.: 04 - Capital Equipment 05 - Recurrent Items 06 - University Facilities 08 - Analysis and Data processing
11 - Miscellaneous 12 - Local Travel 13 - Publication
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Please explain how the above expenditure is related to the project?
It is needed for displaying the results of relay design of ESP 32 board in the laboratory experiments

Principal Investigator:  Abdelsalam Elhaffar Signature  ……………………………….……….  Date:  …………………. 

6 Pre‐approval by AD‐PSR/ Center Director:  Signature  ……………………………….……….  Date:  …………………. 

Amount Received by:  ……………………………………  Signature  ……………………………….……….  Date:  …………………. 

Director of Admin:  ……………………………………  Signature  ……………………………….……….  Date:  …………………. 

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Instructions:
1. Pre-approval from Assistant Dean (PGSR)/ Center Director must be obtained before any purchase is made. Receipt
of items purchased without pre-approval may not be reimbursed.
2. For Books/ Computer/Media/Equipment accessories approval and registration from General Store Dept./CIS /CET
/Technical Services must be attached.
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3. For field trips, approval letter or Qarar must be attached.
4. All fields per purchased item in the table must be filled.
5. Original receipts must be attached and any receipts older than three months will not be reimbursed.