Supplier registration process can be made by filling the Supplier Registration Form-OPR/BUR/BR004/BUY.
It is located at:-
d/a Ground Floor, Canselori Putra Building
Universiti Putra Malaysia
43400 Serdang Selangor Google Maps
Please find attached link below
Students who failed to settled their tuition fees will be refrained from making the course registration for the coming semester and the results slips will be withheld.
Undergraduate student are required to refer to the Student Affairs Dept while Masters / PhD to refer to the School of Graduate Studies for sponsors update.
Students will be imposed the full fees if they defer/withdraw after the 2 weeks from the date of registration of the current semester.
Can not. Students are only allowed to have only one sponsor either shaped sponsored scholarships / loans / gifts.
Payment to students will take 7 working days from the date he/she is entitled for the payment.
i.Students may make enquiries directly to their sponsor and normally sponsor will transmit payment to the Bursar’s Office 3 weeks before/after the current semester started.
ii.GRF Allowances will be credited by the end of each month as stipulated in the agreement.
Students are required to submit a letter of sponsors at the customers counter, Pejabat Bendahari III in order to claim the fees to sponsors.
Cannot. EPF withdrawal application is counted as a sponsor and if students insist to do the withdrawal, they need to reject the existing sponsorship.
UPM students with a status of Malaysian citizens can apply for EPF Education e-withdrawals to finance tuition fees. e-Withdrawal of Education is an online application through EPF's website for members with i-Akaun. Please refer to the following links: http://www.kwsp.gov.my/portal/documents/10180/178612/DE_Member_submission_-_pay_to_IPT___self__BM__09032017.pdf If you have any questions, please visit https://www.kwsp.gov.my/ms/reach-us/connect-with-us/make-an-enquiry or contact the EPF Contact Management Center at 03-8922 6000
All permanent staf are eligible to apply UPM’s Loan Scheme.
Staf claims can be done through e claim system.
Fill up the form Pendaftaran ID Individu (SOK/KEW/BR001/BUY).
Complete the form Arahan Pengeluaran Invois /Pelarasan Antara PTJ (SOK/KEW/BR045/AKN) and send it to the Revenue Management Section with supporting documents
Cash Bill serves as the official receipts for revenue collection in UPM.Cash bill can only be issued by an officer authorized by the head of responsibility centre through the issuance of letter of authorisation.
Revenue collection can be made in several ways, namely:
a) Through cash bill issued by the authorised officers at PTJ.
b) Counter Bursar Office, Administrative Building, UPM.
c) Send a cheque/postal order/money order/bank draft payable to Bendahari Universiti Putra Malaysia together with relevant supporting documents to the address: Revenue Management Section , Bursar Office, 2nd floor, Administrative Building, Universiti Putra Malaysia43400 Serdang Selangor Darul Ehsan
d) make payment at any Bank counter CIMB or interbank transfer. Account name: Universiti Putra Malaysia. Account No: 12150005004050. Proof of payment must be attached and mailed to the address above.
e) make payment by credit card either over the counter or use the Direct Debit authorization form (Direct Debit).
Updated:: 12/10/2018 [mi_junaidah]
BANGUNAN CANSELORI PUTRA, ARAS 2, UNIVERSITI PUTRA MALAYSIA, 43400, UPM SERDANG, SELANGOR.