{"id":2006,"date":"2026-07-02T07:29:57","date_gmt":"2026-07-02T07:29:57","guid":{"rendered":"http:\/\/10.99.4.68:1004\/?page_id=2006"},"modified":"2026-10-01T11:45:28","modified_gmt":"2026-10-01T03:45:28","slug":"iso","status":"publish","type":"page","link":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/","title":{"rendered":"ISO Documents"},"content":{"rendered":"\n\n\t\t\t\t<img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/07\/ISO.png\" alt=\"ISO\" title=\"ISO\" itemprop=\"image\"  \/>\n\t\t\t\t\t\t<h2>\n\t\t\t\t\t\t\tExplore ISO Quality Documents\n\t\t\t\t\t\t<\/h2>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<!-- separator text-->\n\t\t\t\t\t\t\t\t Explore Document Categories\n\t<a href=\"#ISO-PKPU\" target=\"_self\"  aria-label=\"Go to #ISO-PKPU\"><\/a>\n\t\t<h4>PKPU<\/h4>\t\t\t\n\t\t\t\t<p>Financial &amp; Accounting Regulations<\/p>\n\t<a href=\"#ISO_PROCEDURE\" target=\"_self\"  aria-label=\"Go to #ISO_PROCEDURE\"><\/a>\n\t\t<h4>GUIDELINES<\/h4>\t\t\t\n\t\t\t\t<p>Policies, manuals &amp; reference documents<\/p>\n\t<a href=\"#ISO_PROCEDURE\" target=\"_self\"  aria-label=\"Go to #ISO_PROCEDURE\"><\/a>\n\t\t<h4>PROCEDURES<\/h4>\t\t\t\n\t\t\t\t<p>Standard operationg procedures (SOPs)<\/p>\n\t<a href=\"#ISO_PROCEDURE\" target=\"_self\"  aria-label=\"Go to #ISO_PROCEDURE\"><\/a>\n\t\t<h4>WORK INSTRUCTIONS<\/h4>\t\t\t\n\t\t\t\t<p>Step-by-step operational instructions<\/p>\n\t<a href=\"#ISO-JKTK\" target=\"_self\"  aria-label=\"Go to #ISO-JKTK\"><\/a>\n\t\t<h4>COMMITTEE  DECISIONS<\/h4>\t\t\t\n\t\t\t\t<p>Approved resolutins from JKTK &amp; JKPU Committees<\/p>\n<figure itemscope itemtype=\"https:\/\/schema.org\/ImageObject\">\n\t\t\t\t\t<img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/08\/PKPU-cover-2025.png\" alt=\"PKPU cover 2025\" title=\"PKPU cover 2025\" onerror=\"this.style.display='none'\" loading=\"lazy\" \/>\n\t<\/figure>\n<h1>\n\t\t\tUPSI Financial and <br \/> Accounting Regulations\t<\/h1>\n\t<p>The official financial governance framework of Universiti Pendidikan Sultan Idris (UPSI), providing comprehensive regulations, policies, and procedures for budgeting, accounting, procurement, revenue management, auditing, and financial administration.<\/p>\n\t\t\t\t<p>Budget Management<\/p>\n\t\t\t\t<p>Accounting &amp; Payments<\/p>\n\t\t\t\t<p>Procurement &amp; Contracts<\/p>\n\t\t\t\t<p>Revenue Management<\/p>\n\t\t\t\t<p>Aset Management<\/p>\n\t\t\t<div class=\"_df_book df-lite\" id=\"df_2678\"  _slug=\"buku-peraturan-kewangan\" data-title=\"buku-peraturan-kewangan\" wpoptions=\"true\" thumb=\"\/wp-content\/uploads\/2026\/08\/cover-2025.jpg\" thumbtype=\"\" ><\/div><script class=\"df-shortcode-script\" nowprocket type=\"application\/javascript\">window.option_df_2678 = {\"outline\":[],\"backgroundColor\":\"transparent\",\"autoEnableOutline\":\"false\",\"autoEnableThumbnail\":\"false\",\"overwritePDFOutline\":\"false\",\"direction\":\"1\",\"pageSize\":\"0\",\"source\":\"\\\/wp-content\\\/uploads\\\/2026\\\/08\\\/Peraturan-Kewangan-Perakaunan-2025.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script>\n\t\t\t<a href=\"javascript:void(0)\" title=\"View Full Document\" target=\"_self\"  data-modal=  role=\"button\" aria-label=\"View Full Document\">\n\t\t\t\t\t\t\t\t\t\t\tView Full Document\n\t\t<\/a>\n\t\t<p>EDITION 2025\u00a0 \u00a0|\u00a0 \u00a0AMENDMENT 1<\/p>\n<a href=\"\/wp-content\/uploads\/2026\/08\/Peraturan-Kewangan-Perakaunan-2025.pdf\" target=\"_blank\" rel=\"noopener\">Download PDF<\/a><h1>\n\t\t\tUPSI Financial Procedures &#038; Guidelines\t<\/h1>\n\tOfficial procedures, work instructions and guidelines for financial management and administration at UPSI.\n\t\t<nav>\n\t\t\t<ul>\n\t\t\t\t\t\t\t\t<li data-index=\"0\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Bajet\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P01\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"1\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Perolehan\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P02\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"2\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Akaun Amanah\/Penyelidikan\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P03\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"3\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pinjaman Kenderaan\/Komputer\/Telefon Pintar\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P04\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"4\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Tiket Penerbangan\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P05\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"5\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pembayaran\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P06\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"6\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Terimaan &amp; Akaun\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P07\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"7\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Aset\/Inventori\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P08\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"8\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Stor\/Stok\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P09\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"9\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pentadbiran\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P10\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"10\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Sistem MyFIS Neo\/Laman Web &amp; Perkakasan Komputer Jabatan Bendahari\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P11\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"11\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Penjanaan &amp; Penjimatan Universiti\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P12\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li data-index=\"12\" tabindex=\"0\">\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t<a href=\"javascript:void(0);\" tabindex=\"-1\">Prosedur Pengurusan Risiko Kewangan\n\t\t\t\t\t\t\tUPSI(ISO)\/BEN\/P13\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/h5>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t<\/ul>\n\t\t<\/nav>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Bajet\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n01<br \/>\nPROCEDURE SET\nProsedur Pengurusan Bajet\nUPSI(ISO)\/BEN\/P01\nDokumen berkaitan pengurusan bajet yang merangkumi prosedur utama,<br \/>arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>2<\/strong> Arahan Kerja\ud83d\udcc4 <strong>2<\/strong> Garis Panduan<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Bajet\nUPSI(ISO)\/BEN\/P01\nDokumen prosedur utama yang menerangkan keseluruhan proses pengurusan bajet.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1IpEI6pymdtzaHh0I_USLlsKDIawOvTOE\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n2 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Pindahan\/Tambahan Bajet\nUPSI(ISO)\/BEN\/P01\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1uoL2EfaNpoQ5Dq-VSPiSB3qTh-u7CfbY\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02<br \/>\nArahan Kerja Pengurusan Laporan Bajet\nUPSI(ISO)\/BEN\/P01\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1WsLpbOtK-gQGkzB8QvR5E-p4dIp5fp_F\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n2 Documents\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Permohonan Bajet Mengurus Melalui Sistem UIMS-FIS\nUPSI(ISO)\/BEN\/P01\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/159LJzoA7-pT1w0Pu8ZTEGlGGE9Cfxcx8\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP02 --><\/p>\n<td>\nGP02<br \/>\nGaris Panduan Pindahan\/Tambahan Bajet Mengurus\nUPSI(ISO)\/BEN\/P01\/GP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/16vH7WNXH-lTYZQvtoFGK_yLz36SwKycm\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Perolehan\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n02<br \/>\nPROCEDURE SET\nProsedur Perolehan\nUPSI(ISO)\/BEN\/P02\nDokumen berkaitan pengurusan perolehan yang merangkumi prosedur utama,<br \/>arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>6<\/strong> Arahan Kerja\ud83d\udcc4 <strong>7<\/strong> Garis Panduan<br \/>\ud83d\udcd8 <strong>2<\/strong> Manual Pengguna<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Perolehan\nUPSI(ISO)\/BEN\/P02\nDokumen prosedur utama yang menerangkan keseluruhan proses pengurusan perolehan.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1xNBeoE8ByRmaXLcLj6e03aDFR1O4g5ke\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n6 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Pembelian Melalui Kontrak Pusat\nUPSI(ISO)\/BEN\/P02\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1SI2cQZRaDvY1wjjpS5KMY00X_tGHL9uQ\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK03 --><\/p>\n<td>\nAK03<br \/>\nArahan Kerja Sebut Harga Rasmi\nUPSI(ISO)\/BEN\/P02\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1PVM-wxGb2Lka9A1JkI40GINrbdNmy-tX\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- AK04 -->\n<td>\nAK04<br \/>\nArahan Kerja Tender\nUPSI(ISO)\/BEN\/P02\/AK04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1ndMaEaI2UT3zZIjZ6Sp6jTFtT9CV2CPk\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK05 --><\/p>\n<td>\nAK05<br \/>\nArahan Kerja Rundingan Terus Kementerian Kewangan\nUPSI(ISO)\/BEN\/P02\/AK05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1Vo5ogsm_tkwzvRsh_NzyUdP3EnquikqF\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- AK06 -->\n<td>\nAK06<br \/>\nArahan Kerja Penyediaan Penilaian Pembekal\nUPSI(ISO)\/BEN\/P02\/AK06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1dbiifUBB3P0SQAhaG2k_gT72g_HvcT8D\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK07 --><\/p>\n<td>\nAK07<br \/>\nArahan Kerja Penilaian Kerja Penyumberan Luar (Outsourcing)\nUPSI(ISO)\/BEN\/P02\/AK07\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1NTTLn6um4kcZhsy8-J2-gS20UjGyXwsC\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n7 Documents\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Pengurusan Perolehan\nUPSI(ISO)\/BEN\/P02\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1_t_M7dRw-QdqJxuOu9wSf1i2sr2f5i9M\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP02 --><\/p>\n<td>\nGP02<br \/>\nGaris Panduan Pendaftaran Pembekal\nUPSI(ISO)\/BEN\/P02\/GP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1ZtQA63NXTTq6ujxVdMDluZl1pWncK2Lb\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- GP03 -->\n<td>\nGP03<br \/>\nGaris Panduan Penilaian Pembekal\nUPSI(ISO)\/BEN\/P02\/GP03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1veOL7O0u1E-TTg2hQrXrudy2nZkN8ODa\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP04 --><\/p>\n<td>\nGP04<br \/>\nGaris Panduan Penilaian Outsourcing Dan Kontrak Berkala\nUPSI(ISO)\/BEN\/P02\/GP04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1_exrO84zhGOHkVuIC32HG9lYyM8BXz_I\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- GP05 -->\n<td>\nGP05<br \/>\nGaris Panduan Pembelian Tidak Melebihi RM20,000.00 Secara Atas Talian (E-Commerce)\nUPSI(ISO)\/BEN\/P02\/GP05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1KfnLqwPH-aHU_eDDPyzT7SgOw50ssHq9\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP06 --><\/p>\n<td>\nGP06<br \/>\nGaris Panduan Pengenaan Denda Lewat Untuk Perolehan Barangan Atau Perkhidmatan Bagi Amaun Kurang Daripada RM20,000\nUPSI(ISO)\/BEN\/P02\/GP06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1XC8i_n_DOR7ZYgdfsgRre0vyVlKPqPJE\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 4 --><\/p>\n<tr><!-- GP07 -->\n<td>\nGP07<br \/>\nGaris Panduan Perolehan Kerja Ptj Sehingga RM20,000.00\nUPSI(ISO)\/BEN\/P02\/GP07\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1hIkbiuXVFEQ1NUlweZHjee6SnO6oqrHx\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= USER MANUALS TITLE ========================================= --><\/p>\n\ud83d\udcd8 \u00a0 MANUAL PENGGUNA\n2 Documents\n<p><!-- ========================================= USER MANUALS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- MP05 -->\n<td>\nMP03<br \/>\nManual Pengguna Pesanan Belian Melalui Sistem MyFIS\nUPSI(ISO)\/BEN\/P02\/MP03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1WPGpkk3FpI5SeWvbYzH2vL6XBd5fMhn0\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP03 --><\/p>\n<td>\nMP05<br \/>\nGoods Receive Note (GRN)\nUPSI(ISO)\/BEN\/P02\/MP05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1Cn_IIxmJ4glCe9hZ5vEfKCDVnCh8Inv9\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Akaun Amanah\/Penyelidikan\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n03<br \/>\nPROCEDURE SET\nProsedur Pengurusan Akaun Amanah\/Penyelidikan\nUPSI(ISO)\/BEN\/P03\nDokumen berkaitan pengurusan akaun amanah dan penyelidikan<br \/>yang merangkumi prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>2<\/strong> Arahan Kerja\ud83d\udcc4 <strong>2<\/strong> Garis Panduan<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Akaun Amanah\/Penyelidikan\nUPSI(ISO)\/BEN\/P03\nDokumen prosedur utama bagi pengurusan akaun amanah dan penyelidikan.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1h0uI2TM9sFUwUBsniqrxyTldnITkjKLj\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n2 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Pendaftaran Kod Projek\nUPSI(ISO)\/BEN\/P03\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1cSffTJXY9YWQuDVTxNd3E-A5KwDrTQe6\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02<br \/>\nArahan Kerja Penyediaan Jernal\nUPSI(ISO)\/BEN\/P03\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1_GKsnI3KIrBbelvDa52sNBeJzDss4jEK\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n2 Documents\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Pengurusan Akaun Amanah\nUPSI(ISO)\/BEN\/P03\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1ui-bdkW7pMT2DtdQVPVn_m7oJl5rTj2R\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP02 --><\/p>\n<td>\nGP02<br \/>\nGaris Panduan Mengenai Perbelanjaan Yang Dibenar dan Tidak Dibenarkan Menggunakan Peruntukan Akaun Amanah Universiti dan Pembahagian Keuntungan Akaun Amanah Yang Telah Ditamatkan Aktivitinya\nUPSI(ISO)\/BEN\/P03\/GP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/130IiCPuo8XeBbIe8eC_ZAgYb6QqDshNJ\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pinjaman Kenderaan\/Komputer\/Telefon Pintar\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n04<br \/>\nPROCEDURE SET\nProsedur Pinjaman Kenderaan\/Komputer\/Telefon Pintar (Smartphones)\nUPSI(ISO)\/BEN\/P04\nDokumen berkaitan pengurusan pinjaman kenderaan, komputer dan telefon pintar<br \/>yang merangkumi prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>3<\/strong> Arahan Kerja\ud83d\udcc4 <strong>1<\/strong> Garis Panduan<br \/>\ud83d\udcd8 <strong>2<\/strong> Manual Pengguna<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pinjaman Kenderaan\/Komputer\/Telefon Pintar (Smartphones)\nUPSI(ISO)\/BEN\/P04\nDokumen prosedur utama bagi pengurusan pinjaman kenderaan,<br \/>komputer dan telefon pintar.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1oPn7iRIOsiYnNqypR63g9lv5Sy3Jcdov\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n3 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Semakan Permohonan Pinjaman Kenderaan\/Komputer\/Telefon Pintar (Smartphones)\nUPSI(ISO)\/BEN\/P04\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/19hu79hd5xXJBhzwW2_mVfQJcmBpYxcTn\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02<br \/>\nArahan Kerja Pengurusan E- Hakmilik Kenderaan\nUPSI(ISO)\/BEN\/P04\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1YX5Z7HIvyrbFV57DxcGrJDehvqf_6Wpv\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<tr><!-- AK03 -->\n<td>\nAK03<br \/>\nArahan Kerja Pengurusan Pinjaman Kenderaan\/Komputer\nUPSI(ISO)\/BEN\/P04\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1ufdAdVT7zaqiuyezo6pkrgC1uLI4A87X\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n1 Document\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Permohonan Pinjaman Kenderaan\/Komputer\/Telefon Pintar (Smartphones) UPSI\nUPSI(ISO)\/BEN\/P04\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/18wUfcHXV05YYN5RxG7BaBQXbyjqUwrhN\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= USER MANUALS TITLE ========================================= --><\/p>\n\ud83d\udcd8 \u00a0 MANUAL PENGGUNA\n2 Documents\n<p><!-- ========================================= USER MANUALS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- MP05 -->\n<td>\nMP01<br \/>\nPermohonan Pinjaman Kenderaan dan Komputer Melalui Portal\nUPSI(ISO)\/BEN\/P04\/MP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1tH-cIR_oTye49kRni-E3mVfVjPmnPJYg\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP03 --><\/p>\n<td>\nMP02<br \/>\nPengurusan Pinjaman Kenderaan \/ Komputer\nUPSI(ISO)\/BEN\/P04\/MP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1P5RrBP7scuTliTO0zYBWoRdD23FCG6zK\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Tiket Penerbangan\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n05<br \/>\nPROCEDURE SET\nProsedur Pengurusan Tiket Penerbangan\nUPSI(ISO)\/BEN\/P05\nDokumen berkaitan pengurusan tiket penerbangan yang merangkumi<br \/>prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>1<\/strong> Arahan Kerja\ud83d\udcc4 <strong>1<\/strong> Garis Panduan<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Tiket Penerbangan\nUPSI(ISO)\/BEN\/P05\nDokumen prosedur utama bagi pengurusan tiket penerbangan.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1J39WcZdUaqSMlloMQSMgJkiQUD40uSu5\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n1 Document\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Tempahan Tiket Penerbangan\nUPSI(ISO)\/BEN\/P05\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1Ah0g481oi7mhfZ4bZejTQ4f7JLOj6gHk\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n1 Document\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Tempahan Tiket Penerbangan\nUPSI(ISO)\/BEN\/P05\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1lAq39sSyxoLHqZzXE8dy6lUAthYzFKPk\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pembayaran\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n06<br \/>\nPROCEDURE SET\nProsedur Pembayaran\nUPSI(ISO)\/BEN\/P06\nDokumen berkaitan pengurusan pembayaran yang merangkumi<br \/>prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>6<\/strong> Arahan Kerja\ud83d\udcc4 <strong>2<\/strong> Garis Panduan<br \/>\ud83d\udcd8 <strong>8<\/strong> Manual Pengguna<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pembayaran\nUPSI(ISO)\/BEN\/P06\nDokumen prosedur utama bagi pengurusan pembayaran.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1BW8UIWZj17qAxklGkMg0pzjdPdf0jWgs\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n6 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Penyemakan Dokumen bayaran\nUPSI(ISO)\/BEN\/P06\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1-fYK_LMbyTx0trcHdNR_WNvFJh3sIfjX\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02<br \/>\nArahan Kerja Pengurusan Baucer\nUPSI(ISO)\/BEN\/P06\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1nsdNu9Wq8j35lv2VjFqkRTdoF1JkZ9o1\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- AK03 -->\n<td>\nAK03<br \/>\nArahan Kerja Pembayaran Melalui Electronic Payment System (EPS)\nUPSI(ISO)\/BEN\/P06\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1UPyu7ThG2E0hlXfjGQ2NwEEu_1pcsIMe\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK04 --><\/p>\n<td>\nAK04<br \/>\nArahan Kerja Pembayaran Melalui E-Banker\nUPSI(ISO)\/BEN\/P06\/AK04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1BNK5yj84Ny-fENKGhzOaeXqQ9ek_hDqI\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- AK05 -->\n<td>\nAK05<br \/>\nArahan Kerja Pengurusan Gaji\nUPSI(ISO)\/BEN\/P06\/AK05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/13002ug5I_DqqghKxHSOOqbdYi5aOOS41\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK06 --><\/p>\n<td>\nAK06<br \/>\nArahan Kerja Pengurusan Elaun Cuti Belajar\nUPSI(ISO)\/BEN\/P06\/AK06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1PPqfGPXZcsx6Al1LE2aqMebv5VL0ZTUM\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n2 Documents\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Pendaftaran Dokumen (Bil\/Invois) Bayaran\nUPSI(ISO)\/BEN\/P06\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1riSo_U5ySXuK-lWL2WvAfDDL_qWzskfl\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP02 --><\/p>\n<td>\nGP02<br \/>\nGaris Panduan Arahan Bayaran dan Permohonan Tuntutan Bayaran Elaun Lebih Masa\nUPSI(ISO)\/BEN\/P06\/GP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1MUTnKV4-100hhUkrk0zy--DjRQnDLxMv\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= USER MANUALS TITLE ========================================= --><\/p>\n\ud83d\udcd8 \u00a0 MANUAL PENGGUNA\n8 Documents\n<p><!-- ========================================= USER MANUALS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- MP01 -->\n<td>\nMP01<br \/>\nPermohonan Pendahuluan Pelbagai Melalui Portal MyUPSI Portal\nUPSI(ISO)\/BEN\/P06\/MP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1SyZsFYTmeQLrvmLPVA3gK4ultoxm-N0e\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP02 --><\/p>\n<td>\nMP02<br \/>\nPotongan Zakat\/Potongan Cukai Bulanan\nUPSI(ISO)BEN\/P06\/MP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1t_aWbspLiUIfI3L1swy-Ko96rV3JlvjK\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- MP03 -->\n<td>\nMP03<br \/>\nPermohonan Tuntutan Perjalanan\/Pendahuluan Perjalanan Melalui Portal\nUPSI(ISO)\/BEN\/P06\/MP03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/12HRtgQGuIVB-PWo9YEonL18JnAZp4It3\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP04 --><\/p>\n<td>\nMP04<br \/>\nPermohonan Menjalankan Tugas Rasmi Luar Stesen Melalui Portal UPSI\nUPSI(ISO)\/BEN\/P06\/MP04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1idAYjSdveSwvpxMpbOJpqIDLN9yvUVlV\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- MP05 -->\n<td>\nMP05<br \/>\nPengurusan Gaji\nUPSI(ISO)\/BEN\/P06\/MP05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/10T9bfutjn6mfFN0DkiXxRk6tljfxlnmO\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP06 --><\/p>\n<td>\nMP06<br \/>\nPengurusan Bayaran Cuti Belajar\nUPSI(ISO)BEN\/P06\/MP06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1PCu4xGZ7XfKL6ynpGG9DT7j9AxwdKM00\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 4 --><\/p>\n<tr><!-- MP05 -->\n<td>\nMP08<br \/>\nPotonga-potongan Lain\nUPSI(ISO)\/BEN\/P06\/MP08\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1nTESfBqdnLGhAhxuarHboimLZsdFjtAk\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP06 --><\/p>\n<td>\nMP09<br \/>\nPengurusan Arahan Kerja &amp; Tuntutan Kerja Lebih Masa UPSI\nUPSI(ISO)BEN\/P06\/MP09\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1iu1BcrTE6LJA_7_zAdwg4VzmrjwUEfy2\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Terimaan &amp; Akaun\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n07<br \/>\nPROCEDURE SET\nProsedur Terimaan dan Akaun\nUPSI(ISO)\/BEN\/P07\nDokumen berkaitan pengurusan terimaan dan akaun yang merangkumi<br \/>prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>6<\/strong> Arahan Kerja\ud83d\udcc4 <strong>1<\/strong> Garis Panduan<br \/>\ud83d\udcd8 <strong>2<\/strong> Manual Pengguna<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Terimaan dan Akaun\nUPSI(ISO)\/BEN\/P07\nDokumen prosedur utama bagi pengurusan terimaan dan akaun.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1OvmIFBeF8af0OUnn2AIRO2qmQd5_u3Fw\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n6 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- AK01 -->\n<td>\nAK01<br \/>\nArahan Kerja Penyediaan Bil Hutang\nUPSI(ISO)\/BEN\/P07\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1-BJYeKb1opGiauLn1nE6SlpkPA0Fu4A1\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02<br \/>\nArahan Kerja Terimaan\nUPSI(ISO)\/BEN\/P07\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1nifoc_s-DcPvzILqIb73pra9Fb5OweyK\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- AK03 -->\n<td>\nAK03<br \/>\nArahan Kerja Pemantauan Hutang\nUPSI(ISO)\/BEN\/P07\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1lLLurl44Ib3OzHnWng79Gznv77oaXVX4\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK04 --><\/p>\n<td>\nAK04<br \/>\nArahan Kerja Penyediaan Penyata Penyesuaian Bank\nUPSI(ISO)\/BEN\/P07\/AK04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1hXcdKieXnuwuH2D2QHjoDd2OQYL7OBwa\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- AK05 -->\n<td>\nAK05<br \/>\nArahan Kerja Penutupan Akaun Tahunan\nUPSI(ISO)\/BEN\/P07\/AK05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/14l1BWEwtmq-QtO3FwoDjj1vhrKc3pT-9\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK07 --><\/p>\n<td>\nAK07<br \/>\nArahan Kerja Pelaburan Simpanan Tetap\nUPSI(ISO)\/BEN\/P07\/AK07\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1OT8ypPT0t4sPDCe8GC0V2sRr43QGk8Tr\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n1 Document\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- GP01 -->\n<td>\nGP01<br \/>\nGaris Panduan Terimaan Hasil Di PTj\nUPSI(ISO)\/BEN\/P07\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1vmLoUCW3gL5bsryU2CfsCVeKZCuNoWBT\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= USER MANUALS TITLE ========================================= --><\/p>\n\ud83d\udcd8 \u00a0 MANUAL PENGGUNA\n2 Documents\n<p><!-- ========================================= USER MANUALS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- MP05 -->\n<td>\nMP01<br \/>\nAkaun Terimaan (Kewangan Pelajar)\nUPSI(ISO)\/BEN\/P07\/MP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1icror1WspF75liguqMTtRqJZihxMLc0h\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- MP03 --><\/p>\n<td>\nMP02<br \/>\nAkaun Terimaan\nUPSI(ISO)\/BEN\/P07\/MP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1wPviAH20r3OFdz1Fb68fJPKvU7y4GU4d\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Aset\/Inventori\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n08\nPROCEDURE SET\nProsedur Pengurusan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\nDokumen berkaitan pengurusan aset dan inventori yang merangkumi<br \/>prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>4<\/strong> Arahan Kerja\ud83d\udcc4 <strong>7<\/strong> Garis Panduan<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\nDokumen prosedur utama bagi pengurusan aset dan inventori.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1-ecfvL17wsVihzsk7_bXJ7QFaITSlKHw\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n4 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- AK01 -->\n<td>\nAK01\nArahan Kerja Pendaftaran Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1rbE9KDECkRsNh5YPz6pWT17ySt7jKAZr\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02\nArahan Kerja Pelupusan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/AK02\n<p><a href=\"#\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- AK03 -->\n<td>\nAK03\nArahan Kerja Pelaporan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/11J-tnPFn8P50CFXxhjT9Pcp6p-PrIEJW\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK05 --><\/p>\n<td>\nAK05\nArahan Kerja Pemeriksaan\/ Verifikasi Aset\/ Inventori\nUPSI(ISO)\/BEN\/P08\/AK05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1I4ghvvFhwXsB0pHymzaOfwkOyofNZ9KW\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n7 Documents\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- GP01 -->\n<td>\nGP01\nGaris Panduan Penerimaan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1xg9l07wt4npbyK_-PuGvho2fxtshm2r_\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP02 --><\/p>\n<td>\nGP02\nGaris Panduan Pendaftaran Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1-EhnCIUjSwB3fJ-JwTUOCETQJQMQJhXZ\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- GP03 -->\n<td>\nGP03\nGaris Panduan Penggunaan &amp; Penyimpanan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/15oEOoEg8pbMd6uBKSnZwjvcY1i-XtPeJ\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP04 --><\/p>\n<td>\nGP04\nGaris Panduan Penyelenggaraan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1t2ISJwGhN1anWkbxTNSXVHimS7FCMdxB\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- GP05 -->\n<td>\nGP05\nGaris Panduan Pemeriksaan\/Verifikasi Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1hFujPgpKNfBWS_bujRtOsJgfwa6f9Ltx\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP06 --><\/p>\n<td>\nGP06\nGaris Panduan Pelupusan Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1CzJlO5jDRP1BCnLSENpc5n8Cj3mFqXYP\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 4 --><\/p>\n<tr><!-- GP07 -->\n<td>\nGP07\nGaris Panduan Pengurusan Kehilangan dan Hapuskira Aset\/Inventori\nUPSI(ISO)\/BEN\/P08\/GP07\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1e8WAD75Lh6dk-Q8z1YWff2sL6MAhj9Py\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Stor\/Stok\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n09\nPROCEDURE SET\nProsedur Pengurusan Stor\/Stok\nUPSI(ISO)\/BEN\/P09\nDokumen berkaitan pengurusan stor dan stok yang merangkumi<br \/>prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>5<\/strong> Arahan Kerja\ud83d\udcc4 <strong>8<\/strong> Garis Panduan<br \/>\ud83d\udcd8 <strong>1<\/strong> Manual Pengguna<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Stor\/Stok\nUPSI(ISO)\/BEN\/P09\nDokumen prosedur utama bagi pengurusan stor dan stok.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1VtuM15HHwNGuFxrmaeWtaNoV4vBH6y5L\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n5 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- AK01 -->\n<td>\nAK01\nArahan Kerja Pemeriksaan\/Verifikasi Stok\nUPSI(ISO)\/BEN\/P09\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1YdkxJ6TF3oKwCvwyimTTdnXMTJ1cdmjT\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02\nArahan Kerja Pelupusan Stok\nUPSI(ISO)\/BEN\/P09\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1CtjCI4bcatcwcI_1L6zfan0HtFyHZgT2\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- AK03 -->\n<td>\nAK03\nArahan Kerja Hapuskira Stok\nUPSI(ISO)\/BEN\/P09\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1fQd8Bj1lK9QeBQYO80qGFcP39BOZw5xS\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK04 --><\/p>\n<td>\nAK04\nArahan Kerja Pelarasan Stok\nUPSI(ISO)\/BEN\/P09\/AK04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1goGuD-rktgU3ELH1faf6f0s3K5B3S43z\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- AK05 -->\n<td>\nAK05\nArahan Kerja Pendaftaran Stor dan Stok\nUPSI(ISO)\/BEN\/P09\/AK05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1OEjgKZgkJBGVluCdipQIX21Eisl5ZlAz\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n8 Documents\n<p><!-- ========================================= GUIDELINES ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- GP01 -->\n<td>\nGP01\nGaris Panduan Penerimaan Stok\nUPSI(ISO)\/BEN\/P09\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1_4JWh_SNCOOz0KGbURqHOMJJ2mLr3Wbd\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP02 --><\/p>\n<td>\nGP02\nGaris Panduan Merekod Stok\nUPSI(ISO)\/BEN\/P09\/GP02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1TbScD92V1szuXOOl0uCqar7jD0EpfUJ5\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- GP03 -->\n<td>\nGP03\nGaris Panduan Penyimpanan Stok\nUPSI(ISO)\/BEN\/P09\/GP03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1FO20Yv8kVBRt1EJ0njnyeaTwGAeXNyzZ\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP04 --><\/p>\n<td>\nGP04\nGaris Panduan Pengeluaran Stok\nUPSI(ISO)\/BEN\/P09\/GP04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1mx4IGO9tOg8Tx2iE59VzyXa2rWPC-RmA\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- GP05 -->\n<td>\nGP05\nGaris Panduan Pemeriksaan\/Verifikasi Stok\nUPSI(ISO)\/BEN\/P09\/GP05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1pu5AkqiOPratY91LTRu6WOwt8wM_YgIt\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP06 --><\/p>\n<td>\nGP06\nGaris Panduan Keselamatan Dan Kebersihan Stor\nUPSI(ISO)\/BEN\/P09\/GP06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1Ug61ZW4szZH839AeAkddZYFPPfzlkIky\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 4 --><\/p>\n<tr><!-- GP07 -->\n<td>\nGP07\nGaris Panduan Pelupusan Stok\nUPSI(ISO)\/BEN\/P09\/GP07\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1RcKF_ZsyZlHnkd88pQgqeQO5EJ6Y1aCW\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- GP08 --><\/p>\n<td>\nGP08\nGaris Panduan Hapuskira Stok\nUPSI(ISO)\/BEN\/P09\/GP08\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/15ajc8lsQperGRjIzKRQEGoto0xGQ01mq\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= USER MANUALS TITLE ========================================= --><\/p>\n\ud83d\udcd8 \u00a0 MANUAL PENGGUNA\n6 Documents\n<p><!-- ========================================= MANUAL PENGGUNA ========================================= --><\/p>\n<table>\n<tbody>\n<tr>\n<td>\nMP03\nManual Pengguna Kemaskini Stok (UpdateStock Item)\nUPSI(ISO)\/BEN\/P09\/MP03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1oYZkH8qshCUd9m2f6_IGW7k4Y677l2PY\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pentadbiran\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n10\nPROCEDURE SET\nProsedur Pentadbiran\nUPSI(ISO)\/BEN\/P10\nDokumen berkaitan urusan pentadbiran yang merangkumi<br \/>prosedur utama, arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>8<\/strong> Arahan Kerja\ud83d\udcc4 <strong>1<\/strong> Garis Panduan<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pentadbiran\nUPSI(ISO)\/BEN\/P10\nDokumen prosedur utama bagi urusan pentadbiran.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1mbfTsKsvdGGfZpVe8m3tW7OmbltDcPYc\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n8 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody><!-- ROW 1 -->\n<tr><!-- AK01 -->\n<td>\nAK01\nArahan Kerja Perkhidmatan Kaunter\nUPSI(ISO)\/BEN\/P10\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1YeHnSuoQvt6HxEVJK8_trYNkVU5YhpL_\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02\nArahan Kerja Terimaan Dokumen\nUPSI(ISO)\/BEN\/P10\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1pZYfjhMTyqTFsjOLnJ2AFit6RO3SGFJn\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 2 --><\/p>\n<tr><!-- AK03 -->\n<td>\nAK03\nArahan Kerja Pendaftaran Dokumen (Bil\/Invois) Bayaran\nUPSI(ISO)\/BEN\/P10\/AK03\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/10x3FfFl73iYML8_WBmemMHzAHvAz0uPL\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK04 --><\/p>\n<td>\nAK04\nArahan Kerja Pendaftaran Penama Pembayar Selain Syarikat\nUPSI(ISO)\/BEN\/P10\/AK04\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1mHKQ9vD8bbqUQDbNGGeKjFCC8MxcBExn\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 3 --><\/p>\n<tr><!-- AK05 -->\n<td>\nAK05\nArahan Kerja Pengeluaran Dokumen\nUPSI(ISO)\/BEN\/P10\/AK05\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/14seWMaZxHdtUApRZM9m7LkeT0LM36AAQ\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK06 --><\/p>\n<td>\nAK06\nArahan Kerja Pengurusan Cek\nUPSI(ISO)\/BEN\/P10\/AK06\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1s7SjlAFFv4fVLnvqcRILU8AubZaDGwBB\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<p><!-- ROW 4 --><\/p>\n<tr><!-- AK07 -->\n<td>\nAK07\nArahan Kerja Pengurusan Aduan Pelanggan\nUPSI(ISO)\/BEN\/P10\/AK07\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1Xc5Ksp7DRcnbyxaAFQqO0mcoYfTspL9N\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK08 --><\/p>\n<td>\nAK08\nArahan Kerja Pengurusan Cuti\nUPSI(ISO)\/BEN\/P10\/AK08\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1w8fVCjoHTcbOVOcncbzNnd2tQOn-OaN9\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n1 Document\n<p><!-- ========================================= GUIDELINE ========================================= --><\/p>\n<table>\n<tbody>\n<tr>\n<td>\nGP01\nGaris Panduan Pengurusan Panjar Wang Runcit\nUPSI(ISO)\/BEN\/P10\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1isQKziFcQsIGModYywMtlP9cQp_75AR7\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Sistem MyFIS Neo\/Laman Web &amp; Perkakasan Komputer Jabatan Bendahari\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n11\nPROCEDURE SET\nProsedur Pengurusan Sistem MyFIS Neo\/ Laman Web &amp; Perkakasan Komputer Jabatan Bendahari\nUPSI(ISO)\/BEN\/P11\nDokumen berkaitan pengurusan sistem MyFIS Neo, laman web dan<br \/>perkakasan komputer Jabatan Bendahari yang merangkumi prosedur utama,<br \/>arahan kerja dan garis panduan berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>2<\/strong> Arahan Kerja\ud83d\udcc4 <strong>1<\/strong> Garis Panduan<br \/>\ud83d\udcd8 <strong>1<\/strong> Manual Pengguna<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Sistem MyFIS Neo\/ Laman Web &amp; Perkakasan Komputer Jabatan Bendahari\nUPSI(ISO)\/BEN\/P11\nDokumen prosedur utama bagi pengurusan sistem MyFIS Neo,<br \/>laman web dan perkakasan komputer Jabatan Bendahari.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1R1QV8jExV3D6Gyi6mPlNNgSf-vTjcZHe\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n2 Documents\n<p><!-- ========================================= WORK INSTRUCTIONS ========================================= --><\/p>\n<table>\n<tbody>\n<tr><!-- AK01 -->\n<td>\nAK01\nArahan Kerja Pengurusan Akses\/Laluan ke Sistem MyFIS Neo \/ Laman Web\nUPSI(ISO)\/BEN\/P11\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1cvaDeqsd7plfdaZ27VIS1UHrNo4mRYgK\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- AK02 --><\/p>\n<td>\nAK02\nArahan Kerja Pengurusan Maklumbalas\/Penyelenggaraan Sistem MyFIS Neo\/Laman Web &amp; Media Digital\nUPSI(ISO)\/BEN\/P11\/AK02\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1wjoipdfQ2QK8X-lJsWWCcrGBZOfXrxN9\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= GUIDELINES TITLE ========================================= --><\/p>\n\ud83d\udcc4 \u00a0 GARIS PANDUAN\n1 Document\n<p><!-- ========================================= GUIDELINE ========================================= --><\/p>\n<table>\n<tbody>\n<tr>\n<td>\nGP01\nGaris Panduan Permohonan Akses\/Laluan ke Sistem MyFIS Neo.\nUPSI(ISO)\/BEN\/P11\/GP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/16PZ_eDFzOCqxr3_vUy1Qmluz4ea9qUk9\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= USER MANUALS TITLE ========================================= --><\/p>\n\ud83d\udcd8 \u00a0 MANUAL PENGGUNA\n1 Documents\n<p><!-- ========================================= MANUAL PENGGUNA ========================================= --><\/p>\n<table>\n<tbody>\n<tr>\n<td>\nMP01\nPengurusan General Setup\nUPSI(ISO)\/BEN\/P11\/MP01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1oYZkH8qshCUd9m2f6_IGW7k4Y677l2PY\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Penjanaan &amp; Penjimatan Universiti\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- ========================================= HEADER ========================================= --><\/p>\n12\nPROCEDURE SET\nProsedur Pengurusan Penjanaan dan Penjimatan Universiti\nUPSI(ISO)\/BEN\/P12\nDokumen berkaitan pengurusan penjanaan dan penjimatan Universiti<br \/>yang merangkumi prosedur utama dan arahan kerja berkaitan.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure\u2699 <strong>1<\/strong> Arahan Kerja<br \/><\/p>\n<p><!-- ========================================= MAIN PROCEDURE ========================================= --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Penjanaan dan Penjimatan Universiti\nUPSI(ISO)\/BEN\/P12\nDokumen prosedur utama bagi pengurusan penjanaan dan penjimatan Universiti.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1XhJwWDSv-Kk0yxVGSEnXydFNduzddZ0Y\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- ========================================= WORK INSTRUCTIONS TITLE ========================================= --><\/p>\n\u2699 \u00a0 ARAHAN KERJA\n1 Document\n<p><!-- ========================================= WORK INSTRUCTION ========================================= --><\/p>\n<table>\n<tbody>\n<tr>\n<td>\nAK01<br \/>\nArahan Kerja Pengurusan Penjanaan\/Penjimatan\nUPSI(ISO)\/BEN\/P12\/AK01\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1oYZkH8qshCUd9m2f6_IGW7k4Y677l2PY\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download<br \/><\/a><\/p>\n<\/td>\n<p><!-- EMPTY --><\/p>\n<td>\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- ========================================= NOTE ========================================= --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<h5>\n\t\t\t\t\t\t\t\t\t\t\t\tProsedur Pengurusan Risiko Kewangan\n\t\t\t\t\t\t\t\t\t\t\t<\/h5>\n<p><!-- HEADER --><\/p>\n13\nPROCEDURE SET\nProsedur Pengurusan Risiko Kewangan\nUPSI(ISO)\/BEN\/P13\nDokumen prosedur utama berkaitan pengurusan risiko kewangan<br \/>Universiti.\n<p>\ud83d\udcd6 <strong>1<\/strong> Procedure<br \/><\/p>\n<p><!-- MAIN PROCEDURE --><\/p>\nMAIN PROCEDURE\nProsedur Pengurusan Risiko Kewangan\nUPSI(ISO)\/BEN\/P13\nDokumen prosedur utama berkaitan pengurusan risiko kewangan Universiti.\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1oHKKVJPXbBpW-GQx7L-_gZSPBVj6nHgV\/view?usp=drive_link\" target=\"_blank\" rel=\"noopener\">\u2193 \u00a0 Download PDF<br \/><\/a><\/p>\n<p><!-- NOTE --><\/p>\n<p>\u2139\ufe0f <strong>Note: <\/strong>Dokumen yang telah dibatalkan atau tidak lagi aktif tidak dipaparkan dalam senarai ini.<\/p>\n\t\t\t\t\t<!-- \/content -->\n\t<!-- \/tabs -->\n<figure itemscope itemtype=\"https:\/\/schema.org\/ImageObject\">\n\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/bendahari.upsi.edu.my\/wp-content\/uploads\/2026\/09\/banner-jktk.jpg\" alt=\"banner jktk\" height=\"720\" width=\"1920\" title=\"banner jktk\" onerror=\"this.style.display='none'\" loading=\"lazy\" \/>\n\t<\/figure>\n\t<p>Petikan yang berkaitan kewangan yang diluluskan oleh Lembaga Pengarah Universiti (LPU), Jawatankuasa Tetap Kewangan (JKTK) dan Jawatankusa Pengurusan Universiti (JKPU) UPSI ini disusun bermula daripada keputusan mesyuarat yang terawal iaitu pada tahun 1998 sehingga keputusan &#8211; keputusan mesyuarat terkini pada tahun 2026.<\/p>\n<p>Tujuan keputusan &#8211; keputusan mesyuarat ini disusun adalah untuk membolehkan ringkasan perkara &#8211; perkara yang dengan kewangan disebarluaskan untuk pengetahuan dan panduan warga UPSI.<\/p>\nPetikan yang berkaitan kewangan UPSI tersebut meliputi perkara-perkara berikut :-<br \/>\n1) Kadar Yuran<br \/>\n2) Kadar Sewaan &amp; Caj Aktiviti Penjanaan (Jualan \/ Edu Tourism)<br \/>\n3) Kadar Denda<br \/>\n4) Kadar Bayaran \/ Elaun \/ Insentif<br \/>\n5) Kadar Kemudahan \/ Urusan Pentadbiran\n<p>Pihak Jabatan Bendahari mendapati keputusan &#8211; keputusan ini adalah amat berguna dan penting untuk dikongsi bersama oleh semua warga UPSI kerana maklumat &#8211; maklumat tersebut amat relevan untuk diketahui. Maklumat seperti kadar yuran, kadar sewaan dan aktiviti penjanaan, kadar denda, kadar bayaran \/ elaun dan kadar kemudahan \/ urusan pentadbiran dapat memberikan maklumat yang tepat kepada Pusat Tanggungjawab (PTj) dalam urusan harian masing &#8211; masing yang berkaitan dengan perkara &#8211; perkara tersebut.<\/p>\n<p>Akhir kata diharap susunan petikan yang berkaitan kewangan yang diluluskan oleh pengurusan UPSI ini dapat membantu sebagai rujukan pihak PTj yang berkaitan dengan kadar yuran, kadar sewaan &amp; caj aktiviti penjanaan, kadar denda, kadar bayaran \/ elaun dan kadar kemudahan \/ urusan pentadbiran.<\/p>\n\t<a href=\"https:\/\/drive.google.com\/drive\/folders\/11bqR1x-xUXeXs4n3H-A9j3ZtnSgBM1Vc?usp=share_link\" target=\"_blank\" rel=\"noopener\">Yuran<\/a><a href=\"https:\/\/drive.google.com\/drive\/folders\/1DqDy-37E3XB5O6KG-vU0jHUC9dXAJ6s3?usp=share_link\" target=\"_blank\" rel=\"noopener\">Sewaan &#038; Aktiviti Penjanaan<\/a><a href=\"https:\/\/drive.google.com\/drive\/folders\/1CT2d7yU8hcI8FlUap-eandypMeViPYP3?usp=share_link\" target=\"_blank\" rel=\"noopener\">Denda<\/a><a href=\"https:\/\/drive.google.com\/drive\/folders\/14m_6mU1HyaBDDxdDzQRPrfinflAkAsg-?usp=share_link\" target=\"_blank\" rel=\"noopener\">Bayaran &#038; Elaun<\/a><a href=\"https:\/\/drive.google.com\/drive\/folders\/1P8WkyCLEFQ61hxRMDorzo5L_Q_s2_0pj?usp=share_link\" target=\"_blank\" rel=\"noopener\">Kemudahan<\/a>\n\t\t<h6>Dikemaskini sehingga 22 Julai 2026<\/h6>\t\n\n","protected":false},"excerpt":{"rendered":"<p>Explore ISO Quality Documents Explore Document Categories PKPU Financial &amp; Accounting Regulations GUIDELINES Policies, manuals &amp; reference documents PROCEDURES Standard operationg procedures (SOPs) WORK INSTRUCTIONS Step-by-step operational instructions COMMITTEE DECISIONS Approved resolutins from JKTK &amp; JKPU Committees UPSI Financial and Accounting Regulations The official financial governance framework of Universiti Pendidikan Sultan Idris (UPSI), providing comprehensive&hellip;<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2006","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ISO Documents - UPSI | Bursars Department<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ISO Documents - UPSI | Bursars Department\" \/>\n<meta property=\"og:description\" content=\"Explore ISO Quality Documents Explore Document Categories PKPU Financial &amp; Accounting Regulations GUIDELINES Policies, manuals &amp; reference documents PROCEDURES Standard operationg procedures (SOPs) WORK INSTRUCTIONS Step-by-step operational instructions COMMITTEE DECISIONS Approved resolutins from JKTK &amp; JKPU Committees UPSI Financial and Accounting Regulations The official financial governance framework of Universiti Pendidikan Sultan Idris (UPSI), providing comprehensive&hellip;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/\" \/>\n<meta property=\"og:site_name\" content=\"UPSI | Bursars Department\" \/>\n<meta property=\"article:modified_time\" content=\"2026-10-01T03:45:28+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/bendahari.upsi.edu.my\/wp-content\/uploads\/2026\/09\/banner-jktk.jpg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"10 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/\",\"url\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/\",\"name\":\"ISO Documents - UPSI | Bursars Department\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/banner-jktk.jpg\",\"datePublished\":\"2026-07-02T07:29:57+00:00\",\"dateModified\":\"2026-10-01T03:45:28+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/#primaryimage\",\"url\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/banner-jktk.jpg\",\"contentUrl\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/banner-jktk.jpg\",\"width\":1920,\"height\":720},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/index.php\\\/iso\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"ISO Documents\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/#website\",\"url\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/\",\"name\":\"UPSI | Website Blueprint\",\"description\":\"Integrity is Our Practice\",\"publisher\":{\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/#organization\",\"name\":\"UPSI | Website Blueprint\",\"url\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/logo_upsi.png\",\"contentUrl\":\"\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/logo_upsi.png\",\"width\":259,\"height\":123,\"caption\":\"UPSI | Website Blueprint\"},\"image\":{\"@id\":\"https:\\\/\\\/bendahari.upsi.edu.my\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"ISO Documents - UPSI | Bursars Department","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/","og_locale":"en_US","og_type":"article","og_title":"ISO Documents - UPSI | Bursars Department","og_description":"Explore ISO Quality Documents Explore Document Categories PKPU Financial &amp; Accounting Regulations GUIDELINES Policies, manuals &amp; reference documents PROCEDURES Standard operationg procedures (SOPs) WORK INSTRUCTIONS Step-by-step operational instructions COMMITTEE DECISIONS Approved resolutins from JKTK &amp; JKPU Committees UPSI Financial and Accounting Regulations The official financial governance framework of Universiti Pendidikan Sultan Idris (UPSI), providing comprehensive&hellip;","og_url":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/","og_site_name":"UPSI | Bursars Department","article_modified_time":"2026-10-01T03:45:28+00:00","og_image":[{"url":"https:\/\/bendahari.upsi.edu.my\/wp-content\/uploads\/2026\/09\/banner-jktk.jpg","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"10 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/","url":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/","name":"ISO Documents - UPSI | Bursars Department","isPartOf":{"@id":"https:\/\/bendahari.upsi.edu.my\/#website"},"primaryImageOfPage":{"@id":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/#primaryimage"},"image":{"@id":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/#primaryimage"},"thumbnailUrl":"https:\/\/bendahari.upsi.edu.my\/wp-content\/uploads\/2026\/09\/banner-jktk.jpg","datePublished":"2026-07-02T07:29:57+00:00","dateModified":"2026-10-01T03:45:28+00:00","breadcrumb":{"@id":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/#primaryimage","url":"https:\/\/bendahari.upsi.edu.my\/wp-content\/uploads\/2026\/09\/banner-jktk.jpg","contentUrl":"https:\/\/bendahari.upsi.edu.my\/wp-content\/uploads\/2026\/09\/banner-jktk.jpg","width":1920,"height":720},{"@type":"BreadcrumbList","@id":"https:\/\/bendahari.upsi.edu.my\/index.php\/iso\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/bendahari.upsi.edu.my\/"},{"@type":"ListItem","position":2,"name":"ISO Documents"}]},{"@type":"WebSite","@id":"https:\/\/bendahari.upsi.edu.my\/#website","url":"https:\/\/bendahari.upsi.edu.my\/","name":"UPSI | Website Blueprint","description":"Integrity is Our Practice","publisher":{"@id":"https:\/\/bendahari.upsi.edu.my\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/bendahari.upsi.edu.my\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/bendahari.upsi.edu.my\/#organization","name":"UPSI | Website Blueprint","url":"https:\/\/bendahari.upsi.edu.my\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/bendahari.upsi.edu.my\/#\/schema\/logo\/image\/","url":"\/wp-content\/uploads\/2026\/01\/logo_upsi.png","contentUrl":"\/wp-content\/uploads\/2026\/01\/logo_upsi.png","width":259,"height":123,"caption":"UPSI | Website Blueprint"},"image":{"@id":"https:\/\/bendahari.upsi.edu.my\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/2006","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/comments?post=2006"}],"version-history":[{"count":11,"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/2006\/revisions"}],"predecessor-version":[{"id":3320,"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/2006\/revisions\/3320"}],"wp:attachment":[{"href":"https:\/\/bendahari.upsi.edu.my\/index.php\/wp-json\/wp\/v2\/media?parent=2006"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}