Generation, Risk & System Unit
United We Are Strong
Staff Unit
- 05-450 6359
- wahidanoor@bendahari.upsi.edu.my
- 05-450 5611
- atikahamira@upsi.edu.my
- 05-450 5224
- annas@upsi.edu.my
- 05-450 5612
- atiqah.ma@upsi.edu.my
- 05-450 5216
- norhuda@bendahari.upsi.edu.my
- 05-450 5615
- nurhidayah@ict.upsi.edu.my
- 05-450 5226
- nuruddin@upsi.edu.my
- 05-450 5226
- nurshazrean@upsi.edu.my
- 05-450 5219
- fazley@bendahari.upsi.edu.my
- 05-450 6512
- aimi@bendahari.upsi.edu.my
- 05-450 6512
- mmarwan@upsi.edu.my
- 05-450 6512
- atiqahfarhana@upsi.edu.my
OUR EXPERTISE
We Have An Expert Team To Serve You.
Functions
Activities
Functions
- Manage University income generation and savings.
- Manage the University’s financial risk management.
- Manage the MyFis Neo System and digital media of the Bursar Department.
Activities
- Operate and plan the University Generation Management
- To ensure that the University Financial Generation and Sustainability Committee Meeting is held twice a year.
- To ensure that matters related to the generation of the University are implemented in accordance with the rules that have been set.
- Managing trust accounts that involve generation.
- Conduct and plan risk management to ensure that the University complies with established procedures.
- To ensure that the Risk Management Department’s meeting is held twice a year.
- To ensure that matters related to asset insurance are implemented in accordance with the applicable rules.
- Operate and plan the management of MyFIS Neo System
- To ensure the development of the System in accordance with the planning schedule that has been set.
- To ensure the System is well maintained.
- Operate and plan the investment management of the University
- University Investment Committee meetings are held twice a year.
- Operate and plan the rental management of University space
- Number of UPSI Rental and Rate Committee Meetings are held at least twice a year.
- Manage trust accounts that involve generation.
- Monitor the management of the ePerolehan System
- To ensure that the ePerolehan System is accessed daily as to check the offers received by the University.
- To provide ePerolehan related debt bills.
- Manage matters related to digital media
- Ensure that all the latest information, especially related to the Bursar Department, is disseminated through digital media such as facebook, Instagram, web site, email and others.
- Monitor the management of Accounts Receivable
To ensure that the debt bill is prepared within 3 (three) days after receiving the completed documents
