WelcomeStaffVisitorsto Bursar UMPSA Portal.
Budget
User Manual Information & Prosess
1. Appliying For Annual Budget Allocation
2. Update Annual Budget Allocation
Procurement
For staff's information regarding Procurement / Local Order Process
1. Direct Purchace Procedure
2. Local Order Requisition
3. AP59 Payment
Salary / Loan / Grant
Information regarding Salary / Loan / Grant
1. Procedure For Vehicle / Computers Financing
2. Computer Grant Facility Pocedure
Accounts / Reporting
Information regarding Accounts / Reporting
1. Account Closure & Expenses Claim For The Current Financial Year
Advancement
Requests submitted with less than 7 working days will not be processed.
To Proceed please Log-in e-comm
> Financial
>> e-services
>>> Advance Claim
Petty Cash / Claims
Petty Cash Claim is limited to recipts less than RM100.00.
1. Petty Cash Claim process
2. Petty Cash Ricognition Form
3. Petty Cash Declaration of Handover/Receipt
Invoicing Process
1. Invoice Requisition
2. Credit Note Requisition
3. Recipt application
RESEARCH GRANT
Trust Accounts
Information regarding Trust Accounts
1. Procedure For Oppening A Trust Account
2. Invoice Requisition
3. Credit Note Requisition
4. Recipt application
Contact Us
Staff's platform for inquiries
- Quotation / Tender Queries (Click Here)
- Payment Queries (Click Here)
- Suggestion / Complaint (Click Here)
Contact Us
Staff's platform for online inquiries
