Budget

Coordinating the preparation of proposals for the University's Managing Budjet to the Central Agency based on the setting of the university's focus
Managing expenses distribution to PTj according to the fund
Manage requests for transfer of allocations (virement) of PTj
Prepare monthly managing expenses performance reports to university authorities and Central Agencies
Prepare quarterly cash flow statements to the Central Agency for the purpose of applying for the distribution of Management Grants and Development Grants
Updating the University Development Expenditure Report to be presented in the University Development Committee Meeting (JKPU)
Updating expenditure data in the Project Monitoring System (SPP) II
Manage development asset management activities and records including registration, inspection, disposal, loss and write off
Regulating transactions related to university research and PTj
Prepare an audit schedule related to the closing of the Annual Financial Statements

Portal Last Update: 13-May-26

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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