Bahasa Melayu English

Administration and Credit Control

  1. Manage the financial affairs of the Bursar's Office
  2. Manage, update and monitor the information and delivery system of Bursar's Office
  3. Handle and manage matters related to administration such as leave, staff training, voucher stores and others
  4. Coordinating the Quality Management System and Services of the Bursar's Office
  5. Manage and monitoe the university's claims and debt collection process
  6. Maintain debtor records
  7. Prepare an audit schedule related to the closing of the Annual Financial Statements
  8. Manage, maintain and write off bad debts of the university
  9. Prepare an audit reports related to closure
System Links
HR4U Capsule Portal Navigate
Portal Last Update: 13-May-26
Quick Links UMK
Staff Directory Portal Covid19 SINIMO UMK Helpdesk/Complains Virtual Campus Tender & Quotation UMK Expertise Job Vacancy
Follow Us
FACEBOOK UMK
TWITTER UMK
LINKEDIN UMK
INSTAGRAM UMK
YOUTUBE UMK
CONTACT US

UNIVERSITI MALAYSIA KELANTAN
16300 Bachok,
Kelantan.
09-779 7000
pkk@umk.edu.my

UMK KAMPUS KOTA
Pengkalan Chepa,
16100 Kota Bharu,
Kelantan.
09-771 7000
pkk@umk.edu.my

UMK KAMPUS JELI
17600 Jeli,
Kelantan.
09-9477000 / 09-9477200
pkk@umk.edu.my

© BURSAR OFFICE, All Right Reserved.