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About

F2 - Service GR Request

Overview of Services

LCaM runs F2 Supply Centre that provides centralised goods receipt for entities located at F2, mainly IME, IMRE and SIMTech. We perform Goods Receipt (GR) posting in SAP for services procured thru PO. Requestors are required to submit Services GR request together with supporting doucments for GR processing.

Types of supporting documents to submit :

a) DOs 

b) Services reports

c) Commissioning reports

d) Maintenance reports

e) Other supporting documents in line with industry names and standards such as payment certificates in construction industry, or any other documentary evidence.


Location and hours of operation

Hours Location

9am - 12pm & 2pm to 5pm
(Mon-Fri, except public holiday)

4 Fusionopolis Way, Kinesis
F2 Supply Centre, RM-L7-001
Singapore 138635

Links and Resources

  1. A*STAR iLab Registration Manual
  2. PI/LabGroupManager Accepting new members and Assigning WBS; Cost Centre(s) Instructions

Contacts

Name Role Phone Email Location
General enquiry

 
65177870 , 65177876
 
f2sc@a-star.edu.sg
 
4 Fusionopolis Way, Kinesis, F2 Supply Centre, RM-L7-001, Singapore 138635