FINANCIAL ACCOUNTING DIVISION | BURSAR OFFICE
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FINANCIAL ACCOUNTING DIVISION

  • Ensure the closure of the monthly and yearly accounts is provided on a predetermined schedule·      
  • Ensure that the Annual Financial Statement of the University, Cabinet Memorandum and Cabinet Memorandum on financial performance are made on a timely basis·     
  • Manage the fixed deposit of the University·      
  • Provide University Investment Statement every month·      
  • Manage application for opening the payoff·      
  • Manage application for opening PTJ Trust Account·      
  • University Financial System (SAGA) Coordinator ·      
  • Managing the creation of account code / PTJ code / combination of accounts within the financial system of the University·      
  • Manage and monitor the cash flow and travel of the University's bank account·      
  • Secretariat of the University Financial and Account Management Committee Meeting (JPKA)·      
  • Monitor Payment operations via Cheques, EFT, Bank Draft / TT and autopay·      
  • Manage online operations (online) in the bank system·      
  • Manage payment document filings according to current rules·      
  • Manage and monitor University receipts and funds transfers·      
  • Manage the Expiration Check payment to Unclaimed Money Registrar
  • Managing the granting of student scholarships Tan Sri (Dr) Lim Goh Tong·        
  • Managing the account of Pak Rashid's Foundation
  • Manage accounting statements and reports required by University authorities

Updated:: 26/09/2018 [aini_abd]

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BURSAR OFFICE
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-97693501 / 6208
03-86560160
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