Borang Unit Akaun, MIS & Bajet

  1. Borang Permohonan Bil Hutang [pdf] [doc]

    Application for Debit Bill [pdf] [doc]

  2. Borang Permohonan Buku Resit Tunai [pdf] [doc]

    Application for Cash Receipt Book [pdf] [[doc]]

  3. Borang Permohonan Mendapatkan Laluan Kepada Sistem Kewangan UPSI [pdf] [xls] [Sila cetak Borang Permohonan Token Digicert (serta salinan kad pengenalan ) [pdf]sekiranya tuan/puan merupakan staf Bendahari atau staf PTj yang menjalankan tugas menyedia dan menjalankan pesanan belian]

    Application to Access UPSI Finance System [pdf] [xls[Please fill Application for Digicert USB Token (with a copy of IC) [pdf] if you're Bursary's Staff or PTj that responsibe in creating and conducting Purchase Order

  4. Borang Penurunan Kuasa Bagi Menunaikan Cek Panjar Wang Runcit [pdf] [xls]

    Application for Handling Down of Authority to Execute Retail Sum Imprest Cheque [pdf][xls]

  5. Borang Permohonan Untuk Pindahan/Tambahan Anggaran Pengurusan [pdf] [doc]

    Application for Transfer/Addition to Management Estimate for Year [pdf]

  6. Borang Permohonan Resit Tunai Pra Cetak Bagi Terimaan Menggunakan Sistem IMS[pdf] [xls]

    Application for Pre-Printed Receipts for Receival using UIMS-FIS System [pdf]

  7. Borang Permohonan Token Digicert (sila sertakan salinan kad pengenalan) [pdf]

    Application for Digicert Token (Please submit with a copy of IC) [pdf]

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