1. Manage payments to suppliers, contractors and utilities (except water bills, electricity bills, telephone bills and sewerage bills) for PTj at Jeli Campus
  2. Prepare Local Orders for a procurement value not exceeding RM20,000.00 and manage applications for the extension of the Local Order
  3. Ensure payment is made within 14 days
  4. Manage fee charges and local student statement data for full-time undergraduate study programs for Jeli Campus PTj
  5. Manage the refund of local student fees for the Jeli Campus full-time undergraduate study program
  6. Manage and submit scholarship and student loan payment claims to sponsors and Jeli Campus EPF
  7. Manage other university receipts
  8. Prepare an audit schedule related to the closing of the Annual Financial Statements