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PORTAL RASMI PEMENANG ANUGERAH KUALITI PENGURUSAN KEWANGAN TERBAIK NEGERI PERAK 2008 Introduction Quality Objectives
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QUALITY OBJECTIVES

 

1. BUDGET MANAGEMENT

    • Budget application and distribution (ABM and ABP format) will be managed efficiently and it needs to be submitted to the Ministry of Higher Education before/by 31 March for every two years and the distribution of the approved budget to every department in UPSI being made before/by 31 December every year.

     2. PROCUREMENT

      Ensuring the procurement process  being managed according to the procedures stated by the government within stipulated time period as follows:

      • Tenders will be processed within 4 months after completed application received.
      • Official quotation will be processed within 3 months after completed application received.
      • Minor quotation will be processed within 1 month after completed application received.
      • Purchase Order will be prepared within 7 days after completed document received.

       3. PAYMENT

        • 96% of the staffs/suppliers claim payment will be processed within 14 days from the date of the completed document received.
        • 98% of the advance/loan payment is completed within 7 days from the date of the completed document received.

         4. CUSTOMER SATISFACTION

          • 80% of the customers are satisfied with the services offered by the Bursar’s Department.

           5. TRAININGS

            • 95% of Bursar’s Department’s staffs completed 42 hours of the CPD credit point.
             

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