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Agus Santosa, S.E. Head of Sub-Division of Budget Control Telp. (0271) 717 417 ext. 1102 Responsible for correcting all the budget proposals of faculty/study program/unit for approval by corresponding Vice Rector (VR) and VR II, conducting Checker and Approval on the cash management system on the disbursement process at WR II’s order, printing and giving PID/MyUMS numbers/employee transport/finger print after receiving the report from IT, input the application number to the financial system for submission of the financial unit, correspondence and schedule screen guests who will meet VR II. |
Staff of Bureau of Finance
| No | Name | Position |
|---|---|---|
| 1 | Muhammad Mujiburohman, S.T., M.T., Ph.D. | Head of Bureau |
| 2 | Noto Narwanto, S.T. | Head of Division of Budget and Student Financial Administration |
| 3 | - | Head of Division of Accounting |
| 4 | Zaki Setiawan, S.T. | Head of Sub-Division of Budget |
| 5 | Arief Indrawarman, S.E. | Head of Sub-Division of Accounting and Taxation |
| 6 | Narto, S.Ak. | Head of Affairs of Student Financial Administration |
| 7 | Agus Santosa, S.E. | Head of Sub-Division of Affairs of Budget Control |
| 8 | Corie Tri Purwantini | Head of Affairs of Treasurer |
| 9 | Triadhanita Handaningrum, S.E., M.Si. | Head of Affairs of Salary Treasurer |
| 10 | Haryanto, SE | Head of Affairs of Archive |
| 11 | Ariska Kusuma Dewi, S.E. | Staff of Treasurer |
| 12 | Nur Amanah Jati, S.Ak. | Staff of Accounting |
| 13 | Nisa Hanif Mandayun, S.E. | Staff of Student Services |
| 14 | Sri Wahyudi | Staff of Student Services |
| 15 | Heni Cut Rihana, S.E. | Staff of Budget |
| 16 | Anggit Nur Sulistyawan, S.Ak. | Staff of Accounting |