Payment Unit
United We Strong
Staff Unit

Deputy Bursar (W52)
Dr. Sayed Muhammad Arif bin Sayed Yahya
- 05-4506301
- sayedarif@bendahari.upsi.edu.my

Senior Accountant Assistant (W32)
Mrs Siti Sara binti Abd Rahman
- 05-4506921
- sara@bendahari.upsi.edu.my

Accountant Assistant (W29)
Mr Mohd Azrol bin Mat Rejab
- 05-4506582
- azrol@bendahari.upsi.edu.my

Accountant Assistant (W29)
Mrs Norwazirah binti Zainal Abidin
- 05-4506582
- wazirah@bendahari.upsi.edu.my

Senior Account Assistant (W22)
Mrs Mahpuzah binti Ahmad
- 05-4506304
- mahpuzah@bendahari.upsi.edu.my

Senior Account Assistant (W22)
Mrs Umi Saadah binti Mohammed Shahbodin
- 05-4506304
- saadah@bendahari.upsi.edu.my

Senior Account Assistant (W22)
Mrs Maizuin binti Azmir
- 05-4506304
- maizuin@bendahari.upsi.edu.my

University Special Service Scheme (SPKU 19)
Ms Siti Noorsuhada binti Sukri
- 05-4506940
- suhada.sukri@upsi.edu.my

Admin Assistant (P/O) N19
Mrs Nor Kamaliah binti Muhammad Nor
- 05-4506304
- nkamaliah@bendahari.upsi.edu.my

Admin Assistant (P/O) N19
Mrs Nor Haslina binti Mokhtar
- 05-4506304
- haslina.m@bendahari.upsi.edu.my

University Special Service Scheme (SPKU 19)
Mrs Nur Fadhlin Husna Binti Ayob
- 05-4506304
- fadhlinhusna@upsi.edu.my
Our Expertise
We Have An Expert Team To Serve You.
Functions
Activities
Functions
- Management of Staff’s Financial
- Miscellaneous Advance.
- Domestic Official Duty and Short Term Course Travelling Claims
- International Official Duty and Short Term Course Travelling Claims
- Exchange & Moving Allowance Claims
- Miscellaneous Claims
Payment to suppliers
- Payment for utilities & miscellaneous payment
- Preparation of Monthly Payment Report
- Preparation of Debtors Listing
Activities
- Mengurus Dan Memantau Semua Perkara Mengenai Urusan Berkenaan Pembayaran Universiti : Pengurusan Kewangan Kakitangan & Pembekal
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- Pendahuluan Diri
- Tuntutan Perjalanan Bertugas Rasmi & Berkursus Jangka Pendek Di Dalam Negeri
- Tuntutan Perjalanan Bertugas Rasmi & Berkursus Jangka Pendek Ke Luar Negara
- Tuntutan Elaun Pensyarah/Tutor Sambilan
- Tuntutan Elaun Jurutunjuk Sambilan
- Tuntutan Panjar Wang Runcit
- Tuntutan Pelbagai
- Pembayaran Kepada Pembekal-Pembekal
- Pembayaran Utiliti & Pelbagai
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- Memproses Penyediaan Jernal Pelarasan Bagi Semua Perkara Mengenai Urusan Berkenaan Pembayaran Universiti
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- Pelarasan Pendahuluan Diri
- Telegraphic Transfer
- Reverse Expenditure
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- Penyediaan Laporan Bulanan Pembayaran
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- Pendahuluan – JPKA
- Penjimatan
- KPI
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