Templates and Forms for CA and others...

1. Participation in EE3032 Peer Review is compulsory and it counts towards the team mark. Please complete them before the closing dates.

2. Make use of the templates and forms provided here to keep things organized.

3. Everyone has to write his/her own journal and submit it together with the team's documentation. Please follow these documentation instructions as much as possible.

4. Get your RFP forms endorsed by your PS on the session before your Final Demo session, i.e. session 12. Submit them to the EE3032 counter in the lab with PS-endorsed official receipts before the end of Semester (preferably between session 12 and reading week).

5. If external purchase is made from overseas or over the internet, for audit purposes, please insist that the buyer's name (i.e. your name) is clearly indicated on the packing list/delivery order and invoice (request for hardcopy). Should you want to claim in currency other than SGD, please pay by cash and made the vendor(s) sign on the receipt(s) confirming that payment is by cash. Otherwise, you will be reimbursed the SGD amount shown on your credit card statement. For more details, please direct your reimbursement queries to E4-07-15 (ECE Finance Office) prior to submission of RFP.

Mark Twain
Synergy -- the bonus that is achieved when things work together harmoniously..