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Account Payable

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Accounts Payable is responsible for the timely and accurate processing of all non-payroll disbursements made by the UniKL MICET. This includes vendor invoices, employee claim expenses and advances, student refund of Deposit and other miscellaneous payments.

Should you have any inquiries, please do not hesitate to contact person in charge:

Zaharah Binti Hamzah

    Tel: +606 – 551 2057

    Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

Azhari Bin Ahmad

   Tel: +606 – 551 2038

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