Division Objectives

To plan and manage payment operations for all Responsibility Centres (PTJ) and provide financial advice to enable the university to operate efficiently and effectively in accordance with prevailing financial regulations.

Division Functions

• Receive payment-related forms and supporting documents reviewed and verified by the respective Responsible Centres.

• Manage and process all types of payments to customers according to financial procedures (TKP).

• Manage payments to vendors, government agencies, statutory bodies, students and other payments to external parties.

• Manage advance applications and official claims.

• Manage and process salary payments and salary deductions for staff.

• Manage advanced applications related to research.

• Manage the refund of excess fees/receipts from students.