..:::Pengumuman Seleksi Terbuka Jabatan Pimpinan Tinggi Pratama (ESELON II.A) UNTIRTA Tahun 2019, formulir bisa didownload di www.untirta.ac.id/download/form-eselon-ii-a.zip :::.. ..::: Berdasarkan Surat Keputusan Senat Universitas Sultan Ageng Tirtayasa No. 1 Tahun 2019 Tentang Penetapan Bakal Calon Rektor Untirta Periode 2019-2023, maka diumumkan bahwa nama-nama berikut (berdasarkan urutan abjad):  (1) Dr.  H. Agus Ismaya Hasanudin, SE.,SH.,M.Si  (2) Dr. H. Fatah Sulaiman, ST. MT  (3) Dr. H. Suherman, Ir.,MM.M.Si  (4) Prof. Dr. H. Tubagus Ismail, SE., MM. Ak, CA , info lanjut bisa dilihat di www.untirta.ac.id/pilrek :::..  

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Bureau of General, Finance and Employee Affairs

list of assessments of job implementation and rank list;Bureau of General, Finance and Employee Affairs

BUKK AT A GLANCE

Bureau of General, Finance and Employee Affairs (BUKK) of Universitas Sultan Ageng Tirtayasa is one of bureaus within Universitas Sultan Ageng Tirtayasa. In carrying out its main tasks and function, Bureau of General, Finance and Employee Affairs executes tasks and function as follows:

  1. Administration (TU)
  2. Domesticity (RT)
  3. States Property Management (BMN)
  4. Employee affairs & human resources
  5. Governance & Law
  6. Pure Rupiah Revenue (RM)
  7. Non-Tax Revenue (PNBP)
  8. Accounting & Reporting (AKLAP)

In the structure of organization, Bureau of General, Finance and Employee Affairs (BUKK) is in the echelon IIa and is led by a Head of Bureau with the minimum rank of IVb.

In the execution of the main tasks and function, the Head of BUKK supervises 3 (three) Heads of Divisions and 8 (Eight) Heads of Sub Divisions which are:

  1. Head of Division of General Affairs
  2. Head of Sub Division of Administration
  3. Head of Sub Division of Domesticity
  4. Head of Sub Division of States Property
  5. Head of Division of Employee Affairs
  6. Head of Sub Division of Employee Affairs
  7. Head of Sub Division of Governance
  8. Head of Division of Finance
  9. Head of Sub Division of Non PNBP
  10. Head of Sub Division of Non-Tax Revenue (PNBP)
  11. Head of Sub Division of Accounting & Reporting

In the execution of the main tasks, function and authority, the Bureau of General, Finance and Employee Affairs (BUKK) has Vision, Mission, Aim, Policy, and Work Program which have been set in the Statute of Universitas Sultan Ageng Tirtayasa.

V I S I O N

“Actualizing the accountable office services in order to achieve Advanced, Excellent, Characterized Untirta in Togetherness of 2025”

M I S S I O N

Actualizing the professional and excellent office services in administration, domesticity, management of BMN, service of finance, reporting, and employee affairs. 

P O L I C Y

Strengthening the commitment, togetherness.

 

P R O G R A M
  1. Providing the prime office services yang prima in General Affairs
  2. Providing the prime office services yang prima in Finance
  3. Providing the prime office services yang prima in Employee Affairs

 

TASKS DETAILS

 

Tasks Details of Division of General Affairs:

  1. Performing the arrangement of work program of Division and work program of Bureau;
  2. Performing the arrangement of the material of policy formulation in administration, domesticity, and states property;
  3. Performing the affairs of mails, archives, and documentation of activities of UNTIRTA;
  4. Performing the security, order, sanitation, and beauty within UNTIRTA;
  5. Performing the administration affairs of the leader of UNTIRTA;
  6. Performing the protocol affairs, reception of guest leader, ceremony, and official meetings of UNTIRTA;
  7. Performing the arrangement of the plan of need, maintenance, and care of states property within UNTIRTA;
  8. Performing the procurement, storage, maintenance, and care of states property within UNTIRTA;
  9. Performing the usage of building, home office, other infrastructures within UNTIRTA;
  10. Performing the settings of telephone, electricity, air conditioner, water, and gas usage for the office, home office, and other infrastructures within UNTIRTA;
  11. Performing the settings of the usage of office equipment and official vehicles of UNTIRTA;
  12. Performing the inventory and removal of state property within UNTIRTA;
  13. Performing the maintenance and care of states property;
  14. Performing the management of accounting system of states property;
  15. Performing the arrangement of the report of states property;
  16. Performing the administration of official travel;
  17. Performing the supervision and evaluation of administration, domesticity, and states property management;
  18. Performing the storage and maintenance of Division’s documents; and
  19. Performing the arrangement of Division’s report and Bureau’s report.

Tasks Details of Sub Division of Administration:

  1. Performing the arrangement of work program of Sub Division and work program of Division;
  2. Performing the reception, recording, and distribution of incoming and outgoing mails;
  3. Performing the arrangement and maintenance of archives;
  4. Performing the provision of archive lending services;
  5. Performing the weeding and proposal for archives deletion;
  6. Performing the protocol affairs and reception of guest leader;
  7. Performing the arrangement of minutes of official meetings;
  8. Performing the duplication of mails and documents;
  9. Performing the arrangement of mails and archives statistics;
  10. Performing the administration of official travel;
  11. Performing the storage and maintenance of Sub Division’s documents; and
  12. Performing the arrangement of Sub Division’s report and Division’s report.

Tasks Details of Sub Division of States Property:

  1. Performing the arrangement of work program of Sub Division;
  2. Performing the data collection and tabulation of states property;
  3. Performing the arrangement of the plan procurement, maintenance, and care of states property;
  4. Performing the procurement of goods and services;
  5. Performing the storage and distribution of states property;
  6. Performing the bookkeeping of states property within UNTIRTA;
  7. Performing the inventory of states property within UNTIRTA;
  8. Performing the arrangement of the proposal of states property removal within UNTIRTA;
  9. Performing the arrangement of the list of room items within UNTIRTA;
  10. Performing the arrangement of the report of the mutation of states property within UNTIRTA;
  11. Performing the arrangement of the report of procurement of states property within UNTIRTA;
  12. Performing the dispute resolution of states property;
  13. Performing the arrangement of inventory report for consumables;
  14. Performing the supervision and evaluation of the usage of states property;
  15. Performing the management of accounting system of states property;
  16. Performing the arrangement of the report of states property;
  17. Performing the storage and maintenance of Sub Division’s documents; and
  18. Performing the arrangement of Sub Division’s report.

Tasks Details of Sub Division of Domesticity:

  1. Performing the arrangement of work program of Sub Division;
  2. Performing the security, order, sanitation, and beauty within UNTIRTA;
  3. Performing the settings of the usage, maintenance, and care of building, home office, and other facilities;
  4. Performing the ceremony and official meetings;
  5. Performing the settings of the usage and maintenance of office equipment and official vehicles of UNTIRTA;
  6. Performing the settings of the usage of telephone, electricity, air conditioner, water, and gas usage for the office and home office of UNTIRTA
  7. Performing the management of policlinic of UNTIRTA;
  8. Performing the storage and maintenance of Sub Division’s documents; and
  9. Performing the arrangement of Sub Division’s report.

Tasks Details of Division of Employee Affairs and Governance:

  1. Performing the arrangement of work program of Division;
  2. Performing the arrangement of the formation and the plan of employee development within UNTIRTA;
  3. Performing the enrollment, assignment, placement and transfer of employees within UNTIRTA;
  4. Performing the pre-service training for prospective civil servants; ranks, assignments, inauguration, handing over of positions, and oaths / appointments of civil servants;
  5. Performing the preparation of the proposal of the assignments and the dismissal of treasury officials;
  6. Performing the employee welfare, giving furlough and suggestion of giving awards to the employee of UNTIRTA;
  7. Performing the preparation of the implementation of second level official exams and the preparation of participants for third level service examinations;
  8. Performing the employee development;
  9. Performing the arrangement of the material for the assessment of lecturer credit numbers and certain other functional positions;
  10. Performing the processing of proposals for promotion of the position of head, professor, and certain other functional positions as well as the determination of professors / professors emeritus;
  11. Performing the discipline, dismissal, and retirement of employee of UNTIRTA;
  12. Performing the arrangement of employee statistics;
  13. Performing the proposal of scholarship and learning assignments allowances;
  14. Performing the arrangement of list of assessments of job implementation and rank list;
  15. Performing the arrangement of the draft legislation within UNTIRTA;
  16. Performing the documentation of legislation;
  17. Performing the arrangement of material for consideration and legal assistance;
  18. Performing the duplication and dissemination of legislation;
  19. Performing the job analysis within UNTIRTA;
  20. Performing the evaluation of organization and governance;
  21. Performing the arrangement of the proposal of organization improvement;
  22. Performing the arrangement of work systems and procedures;
  23. Performing the arrangement of the material for supervision and evaluation of legislation implementation, work systems and procedures, and job analysis;
  24. Performing the storage and maintenance of Division’s documents; and
  25. Performing the arrangement of Division’s report.

Tasks Details of Sub Division of Employee Affairs:

  1. Performing the arrangement of work program of Sub Division;
  2. Performing the data collection and tabulation of employee affairs;
  3. Performing the arrangement of formation and plan of employee development;
  4. Performing the enrollment, assignment, placement and transfer of employees within UNTIRTA;
  5. Performing the preparation of material for proposal of appointment in structural and functional positions, as well as inauguration of appointments, handover of positions, and oaths / appointments of civil servants;
  6. Performing the processing of statement letter of occupation and statement letter of execution of duties;
  7. Performing the preparation of material for the assessment of lecturer credit numbers and certain other functional positions;
  8. Performing the processing of proposals for promotion of the position of head, professor, and certain other functional positions
  9. Performing the preparation of proposal for employee promotions and periodic salary increase;
  10. Performing the preparation of proposal for pre-service training,
  11. melakukan penyiapan usul latihan prajabatan, official examinations, education and training, duty/study permits, study assignments allowances, and employee re-activation;
  12. Performing the giving of furlough for employee;
  13. Performing the proposal of the processing of employee card, wife card, husband card, health insurance, insurance savings of civil servant, and certificate to get family allowance payments;
  14. Performing the employee discipline and coaching;
  15. Performing the arrangement of proposal for giving employee award or honor;
  16. Performing the proposal of scholarship and learning assignments allowances;
  17. Performing the arrangement of proposals for the appointments and inauguration of professors / professors emeritus;
  18. Performing the arrangement of giving the approval letter to move;
  19. Performing the arrangement of material for the election of exemplary employee;
  20. Performing the collection and tabulation of the employee attendance data;
  21. Performing the arrangement of employee statisctics;
  22. Performing the proposal of the dismissal and the retirement of employee;
  23. Performing the arrangement of employee data and information;
  24. Performing the administration of assessment of the execution of employee work;
  25. Performing the storage and maintenance of Sub Division’s documents; and
  26. Performing the arrangement of Sub Division’s report.

 

Tasks Details of Sub Division of Governance:

  1. Performing the arrangement of work program of Sub Division and work program of Division;
  2. Performing assessment and arrangement of draft legislation within UNTIRTA;
  3. Performing the arrangement of material for consideration and legal assistance;
  4. Performing the collection, the classification, and the documentation of legislation;
  5. Performing the procurement and dissemination of legislation;
  6. Performing the job analysis within UNTIRTA;
  7. Performing the arrangement of the material for evaluation of organization and governance;
  8. Performing the arrangement of the proposal of organization improvement;
  9. Performing the arrangement of work systems and procedures;
  10. Performing the supervision and the evaluation of legislation implementation, work systems and procedures, and job analysis;
  11. Performing the storage and maintenance of Sub Division’s documents; and
  12. Performing the arrangement of Sub Division’s report and Division’s report.

 

Tasks Details of Division of Finance:

  1. Performing the arrangement of work program of Division;
  2. Performing the arrangement of the plan of budget disbursement and execution of UNTIRTA;
  3. Performing the verification and ratification of the proposal of budget disbursement;
  4. melaksanakan penerimaan, penyimpanan, dan pengeluaran anggaran;
  5. melaksanakan pembukuan dan pertanggungjawaban pelaksanaan anggaran;
  6. melaksanakan verifikasi dan rekonsiliasi dokumen pengeluaran keuangan UNTIRTA;
  7. melaksanakan urusan tuntutan perbendaharaan/ganti rugi;
  8. melaksanakan pemantauan dan evaluasi pelaksanaan anggaran;
  9. melaksanakan penyusunan akuntansi, neraca keuangan, dan laporan keuangan UNTIRTA;
  10. melaksanakan verifikasi laporan pertanggungjawaban keuangan di lingkungan UNTIRTA;
  11. melakukan konsolidasi laporan keuangan yang bersumber dari PNBP dan Non PNBP;
  12. melaksanakan pengelolaan sistem akuntansi keuangan UNTIRTA;
  13. Performing the storage and maintenance of Division’s documents; and
  14. Performing the arrangement of Division’s report.

 

Tasks Details of Sub Division of Non-Tax Revenue:

  1. Performing the arrangement of work program of Sub Division;
  2. Performing the collection and the management of data of budget revenues and expenses which are sourced from Non-Tax Revenue (PNBP);
  3. Performing the arrangement of the plan of budget revenues and expenses which are sourced from Non-Tax Revenue (PNBP);
  4. Performing the budget revenues, storages, and expenses which are sourced from Non-Tax Revenue (PNBP);
  5. Performing the verification of the proposal of budget disbursement which is sourced from Non-Tax Revenue (PNBP);
  6. Performing the recording, verification, and documentation of the proof of budget revenues and expenses which is sourced from Non-Tax Revenue (PNBP);
  7. Performing the bookkeeping and accountability of the usage of the budget which is sourced from Non-Tax Revenue (PNBP);
  8. Performing the preparation of material for preparing the technical guidelines of budget management which is sourced from Non-Tax Revenue (PNPB);
  9. Performing the calculation of budget which is sourced from Non-Tax Revenue (PNPB);
  10. Performing the arrangement of report of the budget realization which is sourced from Non-Tax Revenue (PNPB);
  11. Performing the preparation of material for budget adjustment which is sourced from Non-Tax Revenue (PNPB);
  12. Performing the storage and maintenance of Sub Division’s documents; and
  13. Performing the arrangement of Sub Division’s report.

 

Tasks Details of Sub Division of Non Non-Tax Revenue:

  1. Performing the arrangement of work program of Sub Division;
  2. Performing the collection and the management of data of budget revenues and expenses which are sourced from Non Non-Tax Revenue (Non-PNBP);
  3. Performing the arrangement of the plan of budget revenues and expenses which are sourced from Non Non-Tax Revenue (Non-PNBP);
  4. Performing the verification of the proposal of budget disbursement which is sourced from Non Non-Tax Revenue (Non-PNBP);
  5. Performing the budget revenues, storages, and expenses which are sourced from Non Non-Tax Revenue (Non-PNBP);
  6. Performing the recording, verification, and documentation of the proof of budget revenues and expenses which is sourced from Non Non-Tax Revenue (Non-PNBP);
  7. Performing the bookkeeping and accountability of the usage of the budget which is sourced from Non Non-Tax Revenue (Non-PNBP);
  8. Performing the preparation of material for preparing the technical guidelines of budget management which is sourced from Non Non-Tax Revenue (Non-PNPB);
  9. Performing the calculation of budget which is sourced from Non Non-Tax Revenue (Non-PNPB);
  10. Performing the arrangement of report of the budget realization which is sourced from Non Non-Tax Revenue (Non-PNPB);
  11. Performing the preparation of material for budget adjustment which is sourced from Non Non-Tax Revenue (Non-PNPB);
  12. Performing the storage and maintenance of Sub Division’s documents; and
  13. Performing the arrangement of Sub Division’s report.

 

Tasks Details of Sub Division of Accounting and Reporting:

  1. Performing the arrangement of work program of Sub Division and work program of Division;
  2. Performing the financial recording and financial bookkeeping;
  3. Performing the verification of the financial accountability report;
  4. Performing the consolidation of financial report which is sourced from Non-Tax Revenue (PNPB) and Non Non-Tax Revenue (Non-PNPB);
  5. Performing the arrangement of balance sheet, financial report, and balance sheet for financial statements of UNTIRTA;
  6. Performing the preparation of guidance materials and technical services in the field of financial accounting and finance report of UNTIRTA;
  7. Performing the management of the system of financial accounting of UNTIRTA; and
  8. Performing the arrangement of Sub Division’s report and the preparation of the arrangement of Division’s report;

 

 

NAME

POSITION

Drs. Hj. Komariah, MM.

Tono Sumatono, S.Sos.

Deden Hery Hermawan, SE., MM.

Dian Kusumawati, Se., M.Si.

Evi Masna, S.Ag.

Lia Yulia, S.Sos.

Q. Magdaretna Sakinah, SH., MH.

Hj. Raudhatul Janah, SE., MM.

Munandar, SH.

Roudotul Jannah, SE.

Saimun, SE., MM.

Ade Hilman, ST.

dr. Tri Cahayani

Dadi Ibnu Hadi, ST.

M. Wanna Hari, ST.

H. Iip Arip Budiman

Yulianingsih

Rulli Widiowati

Irvan Mulyana

Muhriji

Ari Setyadi

Oktaviana

Agus Tiryana

Udin Haerudin

Teddy Heryawan

Bimbim Budianto

Yulianti Anggraini

Idah Farida

Tutut Susilawati

Eno Sundari

Rahmat Dwi Baktiono

Donny Wahyu Pribadi

Chepi Rafiudin

Nurochmah

 

The Head of Bureau of General, Finance, and Employee Affairs (BUKK)

The Head of Division of Employee Affairs

The Head of Division of General Affairs

The Head of Division of Finance

The Head of Sub Division of Employee Affairs

The Head of Sub Division of Governance

The Head of Sub Division of Administration

The Head of Sub Division of Domesticity

The Head of Sub Division of States Property

The Head of Sub Division of Non-Tax Revenue (PNBP)

The Head of Sub Division of Non Non-Tax Revenue (Non-PNBP)

The Head of Sub Division of Accounting and Reporting

The Head of Clinic

The Head of ULP

Secretary of ULP

Treasurer of Expenses

Treasurer of Receipts

Staff of Employee Affairs

Staff of Employee Affairs

Staff of Employee Affairs

Staff of Employee Affairs

Staff of Employee Affairs

Staff of Employee Affairs

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Staff of Governance

Poppy Ismayanti

Mochamad Andi

Mustofa

Dini Apriliani

Sri Wahyuni

Rian Lisnawati

Nurmilah

Eka Cahya Agustiansyah

Abdurohman

Rt. Ira Amelia

Hendri Febrianto

Muhlasin

Dedeh Komariah (BPP)

M. Fajar Alam

M. Andi

Tb. Mahfudi

Fathimatul Mahdiyah (BPP)

Tri Kurniawati

Sri Noviyanti

Ivan Issa Fatoni

Nida Farida

Fitria Astuti

Nike Nindiani

Ihksan

Rt. Komariah

Rosada

Ratih Purnamasari

Nina Choirunnisa

Anggia Lismawati

Angga Septian Prayoga

Ii Ridjalul Fikri

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of Administration

Staff of BMN

Staff of BMN

Staff of BMN

Staff of BMN

Staff of BMN

Staff of PNBP

Staff of PNBP

Staff of PNBP

Staff of PNBP

Staff of PNBP

Staff of PNBP

Staff of PNBP

Staff of PNBP

Staff of Non PNBP

Staff of Non PNBP

Staff of Non PNBP

Staff of Non PNBP

Staff of Accounting and Reporting

Staff of Accounting and Reporting

Staff of Accounting and Reporting

Staff of Accounting and Reporting

Staff of Accounting and Reporting