Student Finance Unit
United We Strong
Staff Unit
- 05-450 7763
- rohayu@bendahari.upsi.edu.my
- 05-450 7755
- nizam@bendahari.upsi.edu.my
- 05-450 7769
- asri@bendahari.upsi.edu.my
- 05-450 7630
- wazir@upsi.edu.my
- 05-450 7762
- mhazim@bendahari.upsi.edu.my
- 05-450 7733
- norhanani@bendahari.upsi.edu.my
- 05-450 7738
- hazraini@upsi.edu.my
- 05-450 7761
- amira@bendahari.upsi.edu.my
- 05-450 7744
- asmira.diana@upsi.edu.my
- 05-450 7760
- wankamarul@upsi.edu.my
Our Expertise
We Have An Expert Team To Serve You.
Functions
Activities
Functions
- Manage and monitor financial resources and financial activities and accounts through Student Financial Management:-
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- Implement the student financial acceptance process.
- Implement the student and sponsor payment process.
- Manage student insurance contributions.
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Activities
- Manage and monitor financial resources and financial activities and accounts through Student Financial Management:-
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- Implement the student financial receipt process.
- Student and Sponsor Debt Bill Management
- Prepare Fee and Sponsorship Confirmation Letter
- PTPTN Fee Management
- Management of Scholarship/Education Loan Receipts
- Debtor Monitoring and Control Management
- Student Financial Account Adjustment Journal Management
- Account Closure Process
- Report
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2. Implement student, sponsor and miscellaneous payment processes.
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- Management of Scholarship Payment / Student Loan
- Management of Donation Payment and Welfare Fund Loan
- Management of Excess Fee Payment
- Management of Miscellaneous Payment
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3. Manage student insurance contributions.
i. Insurance Agent Appointment Process Management
ii. Management of Student Insurance Contributions


