DEPUTY BURSAR OFFICE | BURSAR OFFICE
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DEPUTY BURSAR OFFICE

The Deputy Bursar’s Office plays a leading role in planning, implementing, and monitoring policies, guidelines, and procedures related to the University’s financial management to ensure efficient, transparent, and high-integrity financial governance.

The scope of responsibilities of this office includes the coordination and monitoring of the University’s core financial management processes, including:

  1. Budget Management
  2. Procurement Management
  3. Payment Management
  4. Revenue Generation & Income Management
  5. Asset Management
  6. Accounting Management

 

In addition, the Deputy Bursar’s Office is also responsible for:

  1. Monitoring and coordinating the implementation of the Quality Management System (QMS) for Financial Management as well as related accreditation systems implemented by the University.
  2. Monitoring and coordinating feedback and follow-up actions on audit findings at the Bursar’s Office to ensure compliance with regulations and continuous improvement.
  3. Monitoring and supervising the implementation of office administrative matters, including financial and human resource management.
  4. Monitoring the implementation of centralized procurement and payment processes at the University level.

 

Updated:: 06/04/2026 [aini_abd]

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BURSAR OFFICE
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 6208 / 3515
03-86560160
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