Governance Structure
Head of Unit
Dr. Sayed Muhammad Arif bin Sayed Yahya C.A.(M)
Senior Deputy Bursar
Support Group
Mrs. Noriah binti Serbaini
Senior Assistant Accountant
Email : noriah@bendahari.upsi.edu.my
Tel No. : +605-4506921
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Siti Sara binti Abd Rahman
Senior Assistant Accountant
Email : sara@bendahari.upsi.edu.my
Tel No. : +605-4506604
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Norwazirah binti Zainal Abidin
Assistant Accountant
Email : wazirah@bendahari.upsi.edu.my
Tel No. : +605-4506515
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Shafinaz binti Samsudin
Accounting Assistant
Email : shafinaz@bendahari.upsi.edu.my
Tel No. : +605-4505229
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Umi Saadah binti Mohammed Shahbodin
Accounting Assistant
Email : saadah@bendahari.upsi.edu.my
Tel No. : +605-4506214
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Maizuin Binti Azmir
Accounting Assistant
Email : maizuin@bendahari.upsi.edu.my
Tel No. : +6054506203
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Nor Haslina Binti Mokhtar
Accounting Assistant
Mrs. Norkamaliah Binti Muhammad Nor
Administrative Assistant (C/O)
Email : nkamaliah@bendahari.upsi.edu.my
Tel No. : +6054506207
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Siti Noorsuhada binti Sukri
Accounting Assistant
Mrs. Norhaslinda Binti Alias
SPKU 19
Email : norhaslinda@upsi.edu.my
Tel No. : +6054505223
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Mrs. Nor Azizir Ajda Binti Zulkarnaini
SPKU 19
Email : azizir.ajda@upsi.edu.my
Tel No. : +6054505935
Room No. : Chancellery/ Ground / Bursar Department 1(opens in new tab)
Core Functions
Management of Staff's Finances.
• Miscellaneous Advances.
• Domestic Official Duty and Short-Term Course Travel Claims.
• International Official Duty and Short-Term Course Travel Claims.
• Exchange & Moving Allowance Claims.
• Miscellaneous Claims.
• Management of Supplier’s Finances.
• Payments to suppliers.
• Payments for utilities & miscellaneous items.
• Preparation of Monthly Payment Reports.
• Preparation of Debtors Listing.