STAFF FACILITY FINANCIAL DIVISION | BURSAR OFFICE
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STAFF FACILITY FINANCIAL DIVISION

  • Manage and process emoluments and overtime payments for permanent staff, contracts, Parties and RAs
  • Manage SGRA, GRA and TAM allowance payments
  • Managing salary deductions for EPF, STD, SOCSO, Pension, Pilgrimage Fund, Zakat, Public Sector Housing Loan and others
  • Manage the remuneration of contract staff and rest paid reward
  • Provision of monthly salary slip (online)
  • Preparation of Annual Income Statement (online)
  • Manage Vehicle and computers Loans for staff
  • Manage scholarship fees, tuition fees and related allowances for domestic and foreign study leave staff
  • Manage scholarships for sabbatical leave staff
  • Preparation of expense report for study leave breach of contract

Updated:: 26/09/2018 [aini_abd]

MEDIA SHARING

BURSAR OFFICE
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-97696208/ 3501
03-86560160
C1569115724