Vision

To be a supporting unit for the financial management and control of the university.

Mission

1. Conducting budget and realization management
2. Achieving budgetary discipline of financial administration, starting from the submission of fund request, reporting, and bookkeeping processes.
3. Presenting reliable financial information to assist decision making.

Layanan Unit

1. Submission of fund requests and reporting for all faculties/units.
2. Bookkeeping transaction receipts to the accounting program.
3. Maintaining records regarding the payment tuition fee. 
4. Printing confirmation of payment.
5. Payment of salary for academic or non academic staff or guest lecturers.
6. Calculating and paying income tax.

Other information

Service of fund-request submission and reporting: Monday-Friday 08.00-13.00.