Fakultas Keguruan dan Ilmu Pendidikan

Finance Sub-Division

Faculty of Teacher Training and Education

General Information

Head of Sub-Section

Dra. Hj. Akmil Fuadi Rahman
NIP 196705061991032002

Staff

Nama

Staf IT Bagian Akademik

Main Objectives and Functions

Budget Management

Preparing the annual budget plan for the university based on operational and strategic needs.
Supervising the budget implementation, ensuring that expenditures align with the established allocations.
Creating budget realization reports to be submitted to leadership and relevant parties.

Cash Management

Managing cash inflows and outflows, including funds received from the government, student payments, and other sources.
Ensuring sufficient funds are available to meet the daily operational needs of the university.
Maintaining accurate and detailed cash transaction records.

Payments and Payroll

Managing cash inflows and outflows, including funds received from the government, student payments, and other sources.
Ensuring sufficient funds are available to meet the daily operational needs of the university.
Maintaining accurate and detailed cash transaction records.

Financial Reporting

Preparing monthly, quarterly, and annual financial reports.
Providing financial reports for internal (leadership) and external (government, public accountants) purposes.
Conducting periodic internal audits to ensure compliance with accounting standards.

Tax Compliance and the Law

Ensuring compliance with tax regulations, including reporting and paying taxes according to the provisions.
Managing administration related to other taxes, such as VAT, income tax, and other relevant taxes.
Coordinating with external auditors to ensure all financial obligations are met in accordance with the law.

Financial Planning and Analysis:

Conducting financial analysis to support strategic decision-making by university leadership.
Identifying cost-saving opportunities and efficiencies in the use of funds.
Preparing short-term and long-term financial projections based on trend analysis and university needs.

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Finance Subdivision

The Finance Sub-Division of FETT ULM is responsible for managing the financial aspects of the faculty effectively and efficiently. Its main tasks include preparing and managing the annual budget, monitoring cash flow, managing payments and payroll, and preparing financial reports. In addition, the Finance Sub-Division ensures compliance with applicable tax and legal regulations. With careful financial planning and analysis, the unit supports strategic decision-making and plays a role in maintaining the financial sustainability of the faculty.