Finance Sub-Division
Faculty of Teacher Training and Education
General Information
Head of Sub-Section
Dra. Hj. Akmil Fuadi Rahman
NIP 196705061991032002
Staff
Nama
Main Objectives and Functions
- 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.
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Managing cash inflows and outflows, including funds received from the government, student payments, and other sources.
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Ensuring sufficient funds are available to meet the daily operational needs of the university.
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Maintaining accurate and detailed cash transaction records.
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Managing cash inflows and outflows, including funds received from the government, student payments, and other sources.
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Ensuring sufficient funds are available to meet the daily operational needs of the university.
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Maintaining accurate and detailed cash transaction records.
- 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.
- 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.
- 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.
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.
- Employee Salary Service Flow
- Meal Allowance Service Flow (ULP) for Employees.
- Travel Assistance.
- Administration Service for SPJ UP and LS
- UKT 50% Deduction Mechanism
- External Fund Acceptance Mechanism
- Operational Cost Application Mechanism
- Application Mechanism for Replacement of Supply Money (GUP)
- UKT Postponement Mechanism
- UKT Reduction Mechanism
- Annual Budget Plan Preparation Mechanism.
- Practical Fund Realization
- Operational Expenditure Realization