DEVELOPMENT FINANCIAL DIVISION | BURSAR OFFICE
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DEVELOPMENT FINANCIAL DIVISION

  • provide financial information that will be used as input to the application of the Malaysia Plan development grant through the Asset Management Development office (PPPA).
  • ensuring transaction updates within the Project Monitoring System (SPP II) are made monthly.
  • process all payments related to physical projects either from the grant or developmental resources of the university.
  • provide periodic reports to be submitted to the central agency
  • ensuring that all payment records and project files are well managed and organized and kept well for any reference.
  • managing procurement process through bidding
  • managing petty cash payment through Central Petty Cash Counter at  Bursar Office III
  • provide financial advice to the relevant PTJ
  • supervise financial services given by section under supervision such as Chancellory Financial Section and Faculty of Engineering Financial Section

 

Updated:: 07/10/2019 [aini_abd]

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BURSAR OFFICE
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-97696208/ 3501
03-86560160
C1574471692