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FORMAT DOCUMENT

PAYMENT TO SUPPLIER

PAYMENT WITHOUT PURCHASE ORDER

DF021/BYR- LIST OF SUBMISSION OF PAYMENT DOCUMENT
DF023/BYR- ACKNOWLEDGEMENT RECEIPT OF OFFICER'S SCHOLARSHIP (BANK DRAFT) OR - ACKNOWLEDGMENT OF RECEIPT THROUGH E-MAIL
DF030/BYR- CORRECTION MEMO OF FINANCIAL DOCUMENTS
DF031/BYR- OFFICER'S SCHOLARSHIP STATEMENT
DF032/BYR- PAYMENT ADVICE
DF036/BYR- PAYMENT STATUS REPORT TO STUDENTS BY SPONSORS
DF038/BYR- INSTRUCTION REGISTER HONORIUM / CONSTITUTIONAL PAYMENT
DF039/BYR- CONFIRMATION OF LECTURER ATTENDANCE
DF047/BYR- FORMAT REGISTER INSTRUCTIONS TO STOP CHEQUE PAYMENT

PAYMENT TO STAFF

PAYMENT OF SALARY

ADVANCE

Updated:: 22/04/2025 [azizal]

MEDIA SHARING

SEE ALSO

FORMAT DOCUMENT

NEW PAYMENT FLOW TO SUPPLIER 2018

PAYMENT GUIDELINES DURING THE MOVEMENT CONTROL ORDER PERIOD (MCO)

LIST OF PUBLIC TRAINING INSTITUTION

BURSAR OFFICE

Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan

03-9769 6208 / 3515

03-86560160

cust.bursar@upm.edu.my

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