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UNIT PEMBAYARAN TUNTUTAN & PENDAHULUAN

Our Team

Zuhaila Anida Binti Zainal Abidin C.A.(M)
(Menjalankan Tugas)

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Nur Azura Binti Katemon
Ketua Unit/Akauntan

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Zuraidah Binti Samod
Penolong Akauntan Kanan (TBK)

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Fa'iz Bin Mesiri
Penolong Akauntan

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Muhammad Muzafar Bin Ishak
Pembantu Akauntan

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Nor Hani Afzan Binti Ghazali
Pembantu Akauntan

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Nur Farah Atiqah Binti Wahid
Pembantu Akauntan

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Nursyahmi Nasuha Binti Iskandar
Pembantu Akauntan

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Fungsi

Pembayaran Tuntutan

  • Memastikan pembayaran tuntutan dibuat dalam tempoh 14 hari daripada dokumen lengkap diterima di Pejabat Bendahari.
  • Mengurus semua tuntutan staf dan pihak luar, elaun dan pelbagai.
  • Menyediakan surat peringatan kepada pegawai yang tidak mematuhi pekeliling ditetapkan.
  • Memantau & menyelaraskan pembelian tiket kapal terbang.

Pengurusan Pendahuluan

  • Membuat proses pembayaran dan melaras pendahuluan diri, aktiviti pelajar dan pelbagai.
  • Menyediakan laporan pendahuluan diri, aktiviti pelajar dan pelbagai.
  • Menyediakan surat peringatan kepada pegawai yang tidak mematuhi pekeliling ditetapkan.

Pengurusan Kad Kredit Korporat

  • Menguruskan pemohonan & pembayaran kad kredit korporat.

Pelaporan

  • Menyediakan laporan prestasi pembayaran tuntutan setiap bulan untuk dihantar ke Kementerian Pengajian Tinggi

Aplikasi Online

Capaian Info