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D247-DSC 83336

  • A. GENERAL INFORMATION
    1. When will moneys in dispute between the parties having interest thereon be subjected to the Unclaimed Moneys Act 1965 ?

      Moneys in the entity’s savings will only be Unclaimed Moneys if the moneys is payable under the law but is still not paid within the specified period of time according to the provisions of the Act. Moneys in dispute between the parties having interest in it will only become payable under the law when the said dispute is resolved. After that, the money that is still not paid to its owner after the period of one year of within a longer period as decided will be known as unclaimed moneys.
    2. How can moneys in fixed deposit accounts having automatic renewal instructions become unclaimed moneys ?

      According to the Unclaimed Moneys Act 1965, moneys in credit of a particular account that is not managed by the owners within the time period of not less than seven years is interpreted as Unclaimed Moneys. Issuance of a standing instruction by the account holder may be accepted by financial institutions as business managed by its owner. However, action upon the said standing instruction will be taken by the financial institution and this action cannot be accepted as business managed by its owner. For the purpose of calculating the time period of seven years as specified in the Act, it starts from the date of the last standing instruction issued by the account holder.
    3. What should be done by the entity if there are errors in the Unclaimed Moneys Register (UMA-3) after it is submitted to the Registrar ?

      If the submission of the Unclaimed Moneys has been processed by the Registrar, the said entity can submit an application to reclaim the moneys wrongly reported or the total surrender. To rectify the errors made, the entity is required to submit a new UMA-3 register.

      If the said submission is still not processed by the Registrar, the said entity may apply to recover the UMA-3 register together with the payment cheque for the purpose of cancellation. The submission of the new UMA-3 must be forwarded.
    4. Who is authorized to sign form UMA-3 and UMA-4 ?

      • Company – Director, Company Secretary and any of its officers or party given the authority.
      • Corporation – Any of its officers or party given the authority.
      • Firm – Partner, manager or any of its officers or party given the authority
    5. What are the steps taken by the Registrar to create awareness among companies / firms on the requirement of the Unclaimed Act 1965?

      Other than the entity check and guide book distribution, the Registrar also organizes briefing sessions on the provisions of the Act at his / her office and at all state offices of this Department (Accountant General’s Department of Malaysia). The Registrar is also prepared to accept any invitation by the entity to conduct the said briefing at their office.
  • B. SUBMISSION OF UNCLAIMED MONEYS
    1. What is Entity Code and how to obtain it? Entity code is a unique set of numbers generated by the Registrar of UMA that will be disclosed to registered company/firm for the UM submission purposes. Company/firm shall fill up Form UMA-1 (Pin.1/2020) to obtain the Entity Code.
    2. Should company/firm re-apply Entity Code for subsequent UM submissions? No, company/firm shall continue using the same Entity Code granted by the Registrar of UMA upon the first time registration.
    3. Should company/firm submit Form UMA-1 (Pin.1/2020) for subsequent UM submissions? No, company/firm shall be requested to re-submit the Form UMA-1 (Pin.1/2020) if there are changes in the company/firm’s information or authorized officer for UM submission. Company/firm shall submit one (1) copy of Form 13 (SSM) for the changes of company/firm’s name.
    4. Who are the rightful individuals to sign Form UMA-1 (Pin.1/2020)? Form UMA-1 (Pin.1/2020) should be duly signed by the company/firm’s Director or General Manager or any high level officers deemed fit to sign.
    5. Is company/firm allowed to use digital signatories on Form UMA-1 (Pin.1/2020) and Form UMA-4 (Pin.1/2020)? Company/firm is not allowed to use digital signatories to sign one (1) copy of Form UMA1 (Pin.1/2020) and two (2) copies of Form UMA-4 (Pin.1/2020).
    6. Is company/firm allowed to sign only one (1) copy of Form UMA-4 (Pin.1/2020) and keeping another as a copy? Two (2) original copies of Form UMA-4 (Pin.1/2020) should be duly signed and should be submitted to the Registrar of UMA. Photocopies of the said form are not allowed.
    7. Is company/firm still required to submit Form UMA-3? No, Form UMA-3 is no longer required to be submitted starting on 1 January 2018 onwards.
    8. What is the Register of UMA (Pin.1/2018)? Register of UMA is an Excel file that is prepared according to the guideline provided by the Registrar of UMA.
    9. Can all types of UMA be registered in one (1) Register of UMA (Pin.1/2018)? All types of UM can be registered in one (1) Register of UMA (Pin.1/2018).
    10. What should company/firm do if the UMA owner’s details are untraceable? Company/firm shall provide unique information that could represent the UM owners and eases the issuance of confirmation letters by company/firm prior for the upcoming claims made by the rightful applicants.
    11. What should company/firm do if there are errors in the Register of UMA that was successfully submitted to the Registrar of UMA? Company/firm is advised and responsible to comprehend all UMA information is accordingly rectified before submission.
    12. What is the procedure for encrypting Register of UMA (Pin.1/2018)? Company/firm is required to use WTD Submission Kit to encrypt the Register of UMA(Pin.1/2018).
    13. How to obtain WTD Submission Kit? Registrar of UMA will provide a Dropbox link to company/firm for downloading WTD Submission Kit upon request through e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it..
    14. How should company/firm make payment for submission of UM? Payment of submission of UM shall be made to the Registrar of UMA via electronic fund transfer (EFT). All bank charges (if any) are subjected to the company/firm.
    15. How to request for Registrar of UMA bank account number? The Registrar of UMA bank account number will be provided upon request through e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it..
    16. What needs to be filled up by company/firm in recipient’s reference field upon payment? Company/firm should fill up the recipient's reference according to the format the Registrar of UMA has outlined:
      Field Data Size Data Format Example
      Entity Code 8 digit Leading zero 00123456
      Payment Date 8 digit ddmmyyyy 31012021
      Payment Sequence No. 4 digit   0001
      Example:
      First submission for the year 2020 : 00123456310120210001
      Second submission for the year 2020 : 00123456130720210002
    17. Is submission of UM deemed to be completed once company/firm made payment to the Registrar of UMA bank account? No, the submission of UMA is deemed to be completed when the Registrar of UMA has received a set of UMA submission documents and has issued an official receipts.
    18. When does the UMA rightful owner can start to check the UMA details? The rightful owners may start to check UMA details after thirty (30) working days the Registrar of UMA received a set of required documents from company/firm.
    19. What should company/firm do if they lost the Register of UMA which had been submitted to the Registrar of UMA? Company/firm are advised to keep one (1) copy of the Register of UMA as reference as long as the rightful owners are yet to claim from the Registrar of UMA. If the company/firm lost the Register of UMA, the company/firm is advised to acquire the information from Percetakan Nasional Berhad (PNMB) or to check at National Library of Malaysia or National Archive Department.
    20. Is there any minimum UMA amount that is bound to be submitted to the Registrar of UMA? There is no minimum UMA amount bound to be submitted to the Registrar of UMA. Company/firm shall submit all UMA to the Registrar of UMA without limited to any minimum amount.
    21. Should company/firm submit UMA right after they are being classified as UMA? Should the UMA identified in the month of May be submitted in the same month? Company/firm is not advised to submit UMA right after they are being classified as UMA. Otherwise, company/firm should maintain all UM from 1st January until 31st December of the current year in one (1) Register of UMA (Pin.1/2018). Then, the company/firm shall submit the Register of UMA (Pin.1/2018) not later than 31st March in subsequent year.
    22. What should be done if company/firm holds Outstanding UMA? Outstanding UMA is the UMA that shall be submitted by company/firm in previous years but yet to be submitted to the Registrar of UMA (Pin.1/2018). Company/firm shall submit the outstanding UMA as soon as possible. Moreover, company/firm are permitted to submit the outstanding UMA along with the current year’s UMA in one (1) submission.
    23. What company/firm should do when they are not holding any UMA? Company/firm should declare to the Registrar of UMA that there are no UMA for the particular year. However, the declaration is optional, not mandatory.
    24. Is company/firm allowed to request for extending submission of UMA and how long the extension period? Company/firm shall submit the request to extend submission of UMA not later than 31st March each year. Official requests shall be submitted in writings along with firm justifications. The Registrar of UMA shall consider and will determine the extension period. However, the Registrar of UMA possesses the authority to decline any request to extend the submission of UM.
    25. What legal actions will be charged against company/firm that fails to comply with Section 10, Unclaimed Money Act 1965? Company/firm which fails to comply with Section 10, Unclaimed Money Act 1965 are subjected to be compounded with the accordance to Section 16, Unclaimed Money Act 1965, not more than RM 20,000.00 with additional fine not more than RM 1,000.00 for each day during which the offence continues..
    26. When shall the compound/fine be recognized under the Unclaimed Money Act 1965? Compound/fine shall be recognized starting from date of offense until the company/firm complies with the Unclaimed Moneys Act 1965. For example, the company/firm is obliged to submit UM not later than 31st March 2020. However, company/firm submits the UM on 1st May 2020. Based on the situation, company/firm shall be compounded maximum value of RM 50,000.00 which comprises of compound not more than RM 20,000.00 due to non-compliance with Section 10(2), Unclaimed Money Act 1965 and additional fine not more than RM 1,000.00 each day throughout thirty (30) days until the company/firm comply with the Act.
    27. Is the compound due to non-compliance with Unclaimed Moneys Act 1965 only limited to company/firm? Section 10(4), Unclaimed Money Act 1965 stated that compound/fine due to noncompliance with Unclaimed Moneys Act 1965 is not limited to company/firm. Any officers within company/firm who cause non-compliance with Section 10(1) and Section 10(2), Unclaimed Money Act 1965 are also subjected to penalty. Section 16, Unclaimed Money Act 1965 stated that any parties that are suspected to have committed the offence shall be compounded, with consent in writing of the Public Prosecutor, by the Registrar of UMA with the amount not exceeding 50% of maximum compound. However, any prosecution actions shall not be carried out against company/firm/individual if they are proven to make payments for the charges.
    28. Where should the documents for submission of UMA be submitted? All original documents along with encrypted Register of UMA (CD) shall be submitted by the company/firm to the Registrar of UMA Office as stated below: :
      Registrar of Unclaimed Moneys
      Accountant General’s Department of Malaysia
      Unclaimed Moneys Management Division
      Level 1, North Block, Perbendaharaan 2
      No. 7, Persiaran Perdana, Presint 2
      Kompleks Kementerian Kewangan
      62594 W.P. Putrajaya
  • C. REFUND OF UNCLAIMED MONEYS
    1. Where is the Application form for Refund of Unclaimed Moneys (UMA-7) available ?

      Members of the public can obtain form UMA-7 from the Registrar’s office. This form is also available at all state offices of this Department and at most commercial banks. Applicants can download this form from the website for official use (Click here for UMA-7)
    2. Will the Registrar impose any charges for processing the application for refund of Unclaimed Moneys ?

      No charges will be imposed. The Registrar will refund the amount of moneys received without any interest given.
    3. Is there a specified time limit for the application of refund of Unclaimed Moneys that had been submitted to the Registrar? The time limit is not specified in the Act. Moneys in the Registrar’s savings can be claimed by any person having right thereon and at any time in the future.
    4. Can a particular applicant make a claim if the original document showing right over the Unclaimed Moneys is lost ?

      Can. The applicant will need to submit a letter of confirmation from the entity that submitted the said Unclaimed Moneys as supporting document in his / her application.
    5. Can an individual make an inquiry as to whether he has unclaimed money in the custody of the Registrar?

      Checking of unclaimed money by an individual can be done at the Unclaimed Money head office over the counter or at the Unclaimed Money Unit at the nearest State/Branch JANM office. The party that actually has unclaimed money will get the necessary information. Apart from that, online review can also be done on the eGUMIS portal (https://egumis.anm.gov.my/).
    6. Does the Registrar appoint agents?

      The Ministry of Finance or Unclaimed Money Registrar have never appointed any individuals/ firms/ companies as an intermediary or agent for the refund of Unclaimed Money. Anyone who has Unclaimed Money can apply for a refund directly to the office of the Unclaimed Money Registrar without any charges/ costs incurred.
    7. Where can the claims for the refund of Unclaimed Money (WTD) be submitted?

      The online application can be fully implemented on the eGUMIS portal (https://egumis.anm.gov.my/) after registering as a user and make a checking. All refund applications or any queries related to WTD can be submitted to the WTD Registrar at the following address:

      Pendaftar Wang Tak Dituntut
      Jabatan Akauntan Negara Malaysia
      Bahagian Pengurusan Wang Tak Dituntut (BWTD)
      KAUNTER ARAS 1, BLOK SELATAN, PERBENDAHARAAN 2
      NO. 7, PERSIARAN PERDANA PRESINT 2
      KOMPLEKS KEMENTERIAN KEWANGAN
      PUSAT PENTADBIRAN KERAJAAN PERSEKUTUAN
      62594 PUTRAJAYA
      Tel: 03-8000 8600 (Talian Am)
      Faks: 03-8000 8611

D247-DSC 83336

  • A. GENERAL INFORMATION
    1. When will moneys in dispute between the parties having interest thereon be subjected to the Unclaimed Moneys Act 1965 ?

      Moneys in the entity’s savings will only be Unclaimed Moneys if the moneys is payable under the law but is still not paid within the specified period of time according to the provisions of the Act. Moneys in dispute between the parties having interest in it will only become payable under the law when the said dispute is resolved. After that, the money that is still not paid to its owner after the period of one year of within a longer period as decided will be known as unclaimed moneys.
    2. How can moneys in fixed deposit accounts having automatic renewal instructions become unclaimed moneys ?

      According to the Unclaimed Moneys Act 1965, moneys in credit of a particular account that is not managed by the owners within the time period of not less than seven years is interpreted as Unclaimed Moneys. Issuance of a standing instruction by the account holder may be accepted by financial institutions as business managed by its owner. However, action upon the said standing instruction will be taken by the financial institution and this action cannot be accepted as business managed by its owner. For the purpose of calculating the time period of seven years as specified in the Act, it starts from the date of the last standing instruction issued by the account holder.
    3. What should be done by the entity if there are errors in the Unclaimed Moneys Register (UMA-3) after it is submitted to the Registrar ?

      If the submission of the Unclaimed Moneys has been processed by the Registrar, the said entity can submit an application to reclaim the moneys wrongly reported or the total surrender. To rectify the errors made, the entity is required to submit a new UMA-3 register.

      If the said submission is still not processed by the Registrar, the said entity may apply to recover the UMA-3 register together with the payment cheque for the purpose of cancellation. The submission of the new UMA-3 must be forwarded.
    4. Who is authorized to sign form UMA-3 and UMA-4 ?

      • Company – Director, Company Secretary and any of its officers or party given the authority.
      • Corporation – Any of its officers or party given the authority.
      • Firm – Partner, manager or any of its officers or party given the authority
    5. What are the steps taken by the Registrar to create awareness among companies / firms on the requirement of the Unclaimed Act 1965?

      Other than the entity check and guide book distribution, the Registrar also organizes briefing sessions on the provisions of the Act at his / her office and at all state offices of this Department (Accountant General’s Department of Malaysia). The Registrar is also prepared to accept any invitation by the entity to conduct the said briefing at their office.
  • B. SUBMISSION OF UNCLAIMED MONEYS
    1. What is Entity Code and how to obtain it? Entity code is a unique set of numbers generated by the Registrar of UMA that will be disclosed to registered company/firm for the UM submission purposes. Company/firm shall fill up Form UMA-1 (Pin.1/2020) to obtain the Entity Code.
    2. Should company/firm re-apply Entity Code for subsequent UM submissions? No, company/firm shall continue using the same Entity Code granted by the Registrar of UMA upon the first time registration.
    3. Should company/firm submit Form UMA-1 (Pin.1/2020) for subsequent UM submissions? No, company/firm shall be requested to re-submit the Form UMA-1 (Pin.1/2020) if there are changes in the company/firm’s information or authorized officer for UM submission. Company/firm shall submit one (1) copy of Form 13 (SSM) for the changes of company/firm’s name.
    4. Who are the rightful individuals to sign Form UMA-1 (Pin.1/2020)? Form UMA-1 (Pin.1/2020) should be duly signed by the company/firm’s Director or General Manager or any high level officers deemed fit to sign.
    5. Is company/firm allowed to use digital signatories on Form UMA-1 (Pin.1/2020) and Form UMA-4 (Pin.1/2020)? Company/firm is not allowed to use digital signatories to sign one (1) copy of Form UMA1 (Pin.1/2020) and two (2) copies of Form UMA-4 (Pin.1/2020).
    6. Is company/firm allowed to sign only one (1) copy of Form UMA-4 (Pin.1/2020) and keeping another as a copy? Two (2) original copies of Form UMA-4 (Pin.1/2020) should be duly signed and should be submitted to the Registrar of UMA. Photocopies of the said form are not allowed.
    7. Is company/firm still required to submit Form UMA-3? No, Form UMA-3 is no longer required to be submitted starting on 1 January 2018 onwards.
    8. What is the Register of UMA (Pin.1/2018)? Register of UMA is an Excel file that is prepared according to the guideline provided by the Registrar of UMA.
    9. Can all types of UMA be registered in one (1) Register of UMA (Pin.1/2018)? All types of UM can be registered in one (1) Register of UMA (Pin.1/2018).
    10. What should company/firm do if the UMA owner’s details are untraceable? Company/firm shall provide unique information that could represent the UM owners and eases the issuance of confirmation letters by company/firm prior for the upcoming claims made by the rightful applicants.
    11. What should company/firm do if there are errors in the Register of UMA that was successfully submitted to the Registrar of UMA? Company/firm is advised and responsible to comprehend all UMA information is accordingly rectified before submission.
    12. What is the procedure for encrypting Register of UMA (Pin.1/2018)? Company/firm is required to use WTD Submission Kit to encrypt the Register of UMA(Pin.1/2018).
    13. How to obtain WTD Submission Kit? Registrar of UMA will provide a Dropbox link to company/firm for downloading WTD Submission Kit upon request through e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it..
    14. How should company/firm make payment for submission of UM? Payment of submission of UM shall be made to the Registrar of UMA via electronic fund transfer (EFT). All bank charges (if any) are subjected to the company/firm.
    15. How to request for Registrar of UMA bank account number? The Registrar of UMA bank account number will be provided upon request through e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it..
    16. What needs to be filled up by company/firm in recipient’s reference field upon payment? Company/firm should fill up the recipient's reference according to the format the Registrar of UMA has outlined:
      Field Data Size Data Format Example
      Entity Code 8 digit Leading zero 00123456
      Payment Date 8 digit ddmmyyyy 31012021
      Payment Sequence No. 4 digit   0001
      Example:
      First submission for the year 2020 : 00123456310120210001
      Second submission for the year 2020 : 00123456130720210002
    17. Is submission of UM deemed to be completed once company/firm made payment to the Registrar of UMA bank account? No, the submission of UMA is deemed to be completed when the Registrar of UMA has received a set of UMA submission documents and has issued an official receipts.
    18. When does the UMA rightful owner can start to check the UMA details? The rightful owners may start to check UMA details after thirty (30) working days the Registrar of UMA received a set of required documents from company/firm.
    19. What should company/firm do if they lost the Register of UMA which had been submitted to the Registrar of UMA? Company/firm are advised to keep one (1) copy of the Register of UMA as reference as long as the rightful owners are yet to claim from the Registrar of UMA. If the company/firm lost the Register of UMA, the company/firm is advised to acquire the information from Percetakan Nasional Berhad (PNMB) or to check at National Library of Malaysia or National Archive Department.
    20. Is there any minimum UMA amount that is bound to be submitted to the Registrar of UMA? There is no minimum UMA amount bound to be submitted to the Registrar of UMA. Company/firm shall submit all UMA to the Registrar of UMA without limited to any minimum amount.
    21. Should company/firm submit UMA right after they are being classified as UMA? Should the UMA identified in the month of May be submitted in the same month? Company/firm is not advised to submit UMA right after they are being classified as UMA. Otherwise, company/firm should maintain all UM from 1st January until 31st December of the current year in one (1) Register of UMA (Pin.1/2018). Then, the company/firm shall submit the Register of UMA (Pin.1/2018) not later than 31st March in subsequent year.
    22. What should be done if company/firm holds Outstanding UMA? Outstanding UMA is the UMA that shall be submitted by company/firm in previous years but yet to be submitted to the Registrar of UMA (Pin.1/2018). Company/firm shall submit the outstanding UMA as soon as possible. Moreover, company/firm are permitted to submit the outstanding UMA along with the current year’s UMA in one (1) submission.
    23. What company/firm should do when they are not holding any UMA? Company/firm should declare to the Registrar of UMA that there are no UMA for the particular year. However, the declaration is optional, not mandatory.
    24. Is company/firm allowed to request for extending submission of UMA and how long the extension period? Company/firm shall submit the request to extend submission of UMA not later than 31st March each year. Official requests shall be submitted in writings along with firm justifications. The Registrar of UMA shall consider and will determine the extension period. However, the Registrar of UMA possesses the authority to decline any request to extend the submission of UM.
    25. What legal actions will be charged against company/firm that fails to comply with Section 10, Unclaimed Money Act 1965? Company/firm which fails to comply with Section 10, Unclaimed Money Act 1965 are subjected to be compounded with the accordance to Section 16, Unclaimed Money Act 1965, not more than RM 20,000.00 with additional fine not more than RM 1,000.00 for each day during which the offence continues..
    26. When shall the compound/fine be recognized under the Unclaimed Money Act 1965? Compound/fine shall be recognized starting from date of offense until the company/firm complies with the Unclaimed Moneys Act 1965. For example, the company/firm is obliged to submit UM not later than 31st March 2020. However, company/firm submits the UM on 1st May 2020. Based on the situation, company/firm shall be compounded maximum value of RM 50,000.00 which comprises of compound not more than RM 20,000.00 due to non-compliance with Section 10(2), Unclaimed Money Act 1965 and additional fine not more than RM 1,000.00 each day throughout thirty (30) days until the company/firm comply with the Act.
    27. Is the compound due to non-compliance with Unclaimed Moneys Act 1965 only limited to company/firm? Section 10(4), Unclaimed Money Act 1965 stated that compound/fine due to noncompliance with Unclaimed Moneys Act 1965 is not limited to company/firm. Any officers within company/firm who cause non-compliance with Section 10(1) and Section 10(2), Unclaimed Money Act 1965 are also subjected to penalty. Section 16, Unclaimed Money Act 1965 stated that any parties that are suspected to have committed the offence shall be compounded, with consent in writing of the Public Prosecutor, by the Registrar of UMA with the amount not exceeding 50% of maximum compound. However, any prosecution actions shall not be carried out against company/firm/individual if they are proven to make payments for the charges.
    28. Where should the documents for submission of UMA be submitted? All original documents along with encrypted Register of UMA (CD) shall be submitted by the company/firm to the Registrar of UMA Office as stated below: :
      Registrar of Unclaimed Moneys
      Accountant General’s Department of Malaysia
      Unclaimed Moneys Management Division
      Level 1, North Block, Perbendaharaan 2
      No. 7, Persiaran Perdana, Presint 2
      Kompleks Kementerian Kewangan
      62594 W.P. Putrajaya
  • C. REFUND OF UNCLAIMED MONEYS
    1. Where is the Application form for Refund of Unclaimed Moneys (UMA-7) available ?

      Members of the public can obtain form UMA-7 from the Registrar’s office. This form is also available at all state offices of this Department and at most commercial banks. Applicants can download this form from the website for official use (Click here for UMA-7)
    2. Will the Registrar impose any charges for processing the application for refund of Unclaimed Moneys ?

      No charges will be imposed. The Registrar will refund the amount of moneys received without any interest given.
    3. Is there a specified time limit for the application of refund of Unclaimed Moneys that had been submitted to the Registrar? The time limit is not specified in the Act. Moneys in the Registrar’s savings can be claimed by any person having right thereon and at any time in the future.
    4. Can a particular applicant make a claim if the original document showing right over the Unclaimed Moneys is lost ?

      Can. The applicant will need to submit a letter of confirmation from the entity that submitted the said Unclaimed Moneys as supporting document in his / her application.
    5. Can an individual make an inquiry as to whether he has unclaimed money in the custody of the Registrar?

      Checking of unclaimed money by an individual can be done at the Unclaimed Money head office over the counter or at the Unclaimed Money Unit at the nearest State/Branch JANM office. The party that actually has unclaimed money will get the necessary information. Apart from that, online review can also be done on the eGUMIS portal (https://egumis.anm.gov.my/).
    6. Does the Registrar appoint agents?

      The Ministry of Finance or Unclaimed Money Registrar have never appointed any individuals/ firms/ companies as an intermediary or agent for the refund of Unclaimed Money. Anyone who has Unclaimed Money can apply for a refund directly to the office of the Unclaimed Money Registrar without any charges/ costs incurred.
    7. Where can the claims for the refund of Unclaimed Money (WTD) be submitted?

      The online application can be fully implemented on the eGUMIS portal (https://egumis.anm.gov.my/) after registering as a user and make a checking. All refund applications or any queries related to WTD can be submitted to the WTD Registrar at the following address:

      Pendaftar Wang Tak Dituntut
      Jabatan Akauntan Negara Malaysia
      Bahagian Pengurusan Wang Tak Dituntut (BWTD)
      KAUNTER ARAS 1, BLOK SELATAN, PERBENDAHARAAN 2
      NO. 7, PERSIARAN PERDANA PRESINT 2
      KOMPLEKS KEMENTERIAN KEWANGAN
      PUSAT PENTADBIRAN KERAJAAN PERSEKUTUAN
      62594 PUTRAJAYA
      Tel: 03-8000 8600 (Talian Am)
      Faks: 03-8000 8611

D225-Bengkel-Blue-Ocean-Strategy-1

 

D213-Bengkel-Pelan-Strategik-6

  • A. MAKLUMAT AM
    1. Bilakah wang dalam pertelingkahan (moneys in dispute) di antara pihak-pihak yang mempunyai kepentingan ke atasnya tertakluk kepada Akta Wang Tak Dituntut 1965 ?

      Wang dalam simpanan entiti hanya menjadi wang tak dituntut sekiranya wang itu kena dibayar di sisi undang-undang tetapi masih tidak dibayar dalam tempoh masa yang ditetapkan mengikut peruntukan Akta. Wang dalam pertelingkahan di antara pihak-pihak yang mempunyai kepentingan ke atasnya hanya akan menjadi kena bayar di sisi undang-undang apabila pertelingkahan tersebut selesai. Selepas itu, wang yang masih tidak dibayar kepada empunya selepas tempoh satu tahun atau satu tempoh masa yang lebih panjang sebagaimana diputuskan, akan menjadi sebagai wang tak dituntut.
    2. Bagaimanakah wang dalam akaun simpanan tetap yang mempunyai arahan pembaharuan automatik boleh menjadi wang tak dituntut ?

      Mengikut Akta Wang Tak Dituntut 1965, wang dalam kredit sesuatu akaun yang telah tidak dikendalikan oleh empunya dalam satu tempoh masa tidak kurang daripada tujuh tahun telah ditafsir sebagai wang tak dituntut. Pengeluaran arahan tetap oleh pemegang akaun boleh diterima oleh institusi kewangan sebagai urusan dikendalikan oleh empunya. Akan tetapi tindakan ke atas arahan tetap itu adalah diambil oleh institusi kewangan dan tindakan itu tidak boleh diterima sebagai urusan dikendalikan oleh empunya. Bagi tujuan perkiraan tempoh masa tujuh tahun sepertimana yang ditetapkan dalam Akta, ianya bermula dari tarikh arahan tetap terakhir yang dikeluarkan oleh pemegang akaun.
    3. Apa yang perlu dilakukan oleh entiti jika terdapat kesilapan di dalam Daftar Wang Tak Dituntut (UMA-3) selepas ianya diserahkan kepada Pendaftar ?

      Jika penyerahan wang tak dituntut itu telah diproses oleh Pendaftar, entiti itu boleh mengemukakan permohonan untuk menuntut balik wang yang tersilap dilaporkan atau keseluruhan penyerahan itu. Bagi membetulkan kesilapan yang berlaku, entiti perlu mengemukakan daftar UMA-3 yang baru. Sekiranya penyerahan tersebut masih belum diproses oleh Pendaftar, entiti berkenaan boleh memohon untuk mendapatkan semula daftar UMA-3 bersama cek bayarannya untuk tujuan pembatalan. Penyerahan UMA-3 yang baru perlu dikemukakan.
    4. Siapa yang berkuasa menandatangani borang UMA-3 dan UMA-4 ?
      • Syarikat - Pengarah, setiausaha syarikat, mana-mana pegawainya atau pihak yang diberi kuasa
      • Perbadanan - Mana-mana pegawainya atau pihak yang diberi kuasa
      • Firma - Rakan kongsi, pengurus atau mana-mana pegawainya atau pihak yang diberi kuasa
    5. Apakah langkah-langkah yang diambil oleh Pendaftar untuk menyedarkan syarikat/firma tentang kehendak Akta Wang Tak Dituntut 1965 ?

      Selain daripada pemeriksaan entiti dan edaran buku panduan, Pendaftar juga menganjurkan sesi taklimat mengenai peruntukan Akta di pejabatnya dan di semua pejabat negeri Jabatan ini (Jabatan Akauntan Negara Malaysia). Pendaftar turut bersedia menerima jemputan entiti untuk mengendalikan taklimat ini di pejabat mereka.
  • B. SERAHAN WANG TAK DITUNTUT
    1. Apakah Kod Entiti dan bagaimanakah cara untuk memohon Kod Entiti? Kod Entiti ialah nombor unik yang dijana oleh Pendaftar WTD untuk setiap syarikat/ firma yang didaftarkan bagi tujuan serahan WTD. Syarikat/firma perlu melengkapkan dan menghantar Borang UMA-1 (Pin.1/2018) bagi mendapatkan Kod Entiti.
    2. Adakah syarikat/firma perlu memohon Kod Entiti yang baru setiap kali membuat serahan WTD? Tidak, syarikat/firma perlu menggunakan Kod Entiti yang sama setiap kali membuat serahan WTD.
    3. Adakah syarikat/firma perlu melengkapkan Borang UMA-1 (Pin.1/2018) setiap kali membuat serahan WTD? Tidak, syarikat/firma hanya perlu melengkapkan dan menghantar Borang UMA-1 (Pin.1/2018) jika terdapat sebarang perubahan maklumat syarikat/firma atau perubahan maklumat pegawai yang diberikuasa membuat serahan WTD. Syarikat/firma perlu menghantar satu (1) salinan Borang Perubahan Nama Syarikat/Firma (Borang 13 SSM) jika terdapat pertukaran nama syarikat/ firma. Borang UMA-1 (Pin.1/2018) hendaklah dilengkapkan secara cetakan komputer dan ditandatangan. Tulisan tangan adalah tidak dibenarkan.
    4. Siapakah yang layak menandatangani Borang UMA-1 (Pin.1/2018)? Borang UMA-1 (Pin.1/2018) hendaklah ditandatangani oleh Pengarah (Director) atau Pengurus Besar (General Manager) atau mana-mana pegawai tertinggi di dalam syarikat/firma.
    5. Bolehkah syarikat/firma menggunakan tandatangan digital atau tandatangan cetakan komputer bagi menandatangani Borang UMA-1 (Pin.1/2018) dan Borang UMA-4 (Pin.1/2018) yang dihantar kepada Pendaftar WTD? Syarikat/firma tidak dibenarkan menggunakan tandatangan digital atau tandatangan cetakan computer bagi menandatangani satu (1) salinan Borang UMA-1 (Pin.1/2018) dan dua (2) salinan Borang UMA-4 (Pin.1/2018).
    6. Bolehkah syarikat/firma menandatangani satu (1) salinan borang UMA-4 (Pin.1/2018) dan membuat salinan fotokopi? Dua (2) salinan asal Borang UMA-4 (Pin.1/2018) hendaklah ditandatangani dan dihantar kepada Pendaftar WTD. Salinan fotokopi adalah tidak dibenarkan.
    7. Adakah syarikat/ firma perlu mengemukakan Borang UMA-3? Tidak, Borang UMA-3 tidak digunapakai berkuatkuasa mulai 01.01.2018.
    8. Apakah yang dimaksudkan dengan Daftar WTD? Daftar WTD merupakan fail dalam format MsExcel yang perlu disediakan mengikut panduan yang ditetapkan oleh Pendaftar WTD.
    9. Bolehkah semua jenis WTD direkodkan dalam Daftar WTD (Excel) yang sama? Semua jenis wang tak dituntut boleh direkodkan dalam Daftar WTD (Excel) yang sama.
    10. Apakah yang perlu dilakukan oleh syarikat/firma sekiranya syarikat/ firma tidak dapat mengenalpasti maklumat empunya yang sah semasa melengkapkan Daftar WTD? Syarikat/ firma hendaklah mengisi apa-apa maklumat yang unik yang dapat membantu syarikat/firma mengeluarkan surat pengesahan apabila terdapat empunya yang sah ingin membuat permohonan bayaran balik WTD.
    11. Apakah yang perlu dilakukan oleh syarikat/firma jika terdapat kesilapan dalam Daftar WTD selepas diserahkan kepada Pendaftar WTD? Syarikat/firma hendaklah memastikan maklumat yang dihantar kepada Pendaftar WTD adalah tepat dan bertanggungjawab sepenuhnya terhadap serahan WTD yang dibuat.
    12. Adakah syarikat/firma boleh menggunakan encryption software yang berbeza untuk membuat encryption pada Daftar WTD (Ms.Excel)? Ya, syarikat/firma dibenarkan untuk menggunakan mana-mana encryption software. Namun begitu, syarikat/firma hendaklah menggunakan encryption key yang ditetapkan oleh Pendaftar WTD.
    13. Bagaimanakah caranya untuk mendapatkan encryption key? Encryption key hendaklah diperolehi daripada Pendaftar WTD dengan mengemukakan permohonan melalui e-mel.
    14. Apakah kaedah pembayaran serahan WTD? Bayaran serahan WTD boleh dibuat secara pindahan wang elektronik (EFT) ke akaun bank Pendaftar WTD. Caj bank yang akan dikenakan (jika ada) hendaklah ditanggung oleh syarikat/firma.
    15. Bagaimanakah caranya untuk mendapatkan maklumat akaun bank Pendaftar WTD? Maklumat akaun bank Pendaftar WTD boleh diperolehi dengan mengemukakan permohonan melalui e-mel.
    16. Apakah yang perlu diisi oleh syarikat/firma di dalam ruangan 'Rujukan Penerima' (recipient's reference) ketika membuat pembayaran serahan WTD? Syarikat/firma hendaklah mengisi maklumat di ruangan 'Rujukan Penerima' (recipient's reference) dengan mengikuti format yang telah ditetapkan oleh Pendaftar WTD iaitu:
      Perkara Saiz Data Format Data Contoh
      Kod Entiti 8 digit Sifar dihadapan 00000066
      Tarikh bayaran 8 digit ddmmyyyy 08012020
      Bil. Transaksi Bayaran 4 digit   0001
    17. Adakah serahan WTD dianggap selesai setelah syarikat/firma membuat bayaran ke dalam akaun bank Pendaftar WTD? Tidak, prosedur serahan WTD akan dianggap selesai hanya apabila syarikat/firma telah mengemukakan dokumen serahan WTD yang lengkap dan resit telah dikeluarkan.
    18. Berapa lamakah serahan WTD yang dihantar oleh syarikat/firma boleh dituntut semula oleh pemohon yang berhak daripada Pendaftar WTD? Pemohon boleh menyemak dan membuat permohonan tuntutan WTD selepas satu (1) bulan daripada tarikh Pendaftar WTD menerima dokumen serahan WTD yang lengkap daripada syarikat/firma.
    19. Apakah yang perlu dilakukan sekiranya syarikat/firma kehilangan salinan simpanan Daftar WTD yang telah dihantar ke Pendaftar WTD? Syarikat/firma hendaklah menyimpan satu (1) salinan Daftar WTD sebagai rujukan selama mana semua maklumat dalam Daftar WTD tersebut masih belum dituntut pembayaran semula oleh empunya yang sah. Jika berlaku kehilangan Daftar WTD, Syarikat/ firma boleh membeli Daftar WTD yang telah diwartakan di Percetakan Nasional Malaysia Berhad (PNMB) atau membuat semakan di Perpustakaan Negara Malaysia (PNM) atau Jabatan Arkib Negara.
    20. Apakah terdapat amaun minimum WTD yang perlu diserahkan oleh syarikat/firma kepada Pendaftar WTD? Akta WTD 1965 tidak memperuntukkan amaun minimum WTD yang perlu diserahkan kepada Pendaftar WTD. Oleh itu, syarikat/firma hendaklah menyerahkan semua WTD tanpa terhad pada apa-apa amaun kepada Pendaftar WTD. Amaun yang diterima oleh Pendaftar WTD tersebut akan dibayar semula kepada pemohon yang berhak.
    21. Adakah syarikat/firma perlu membuat serahan WTD sebaik sahaja satu-satu wang menjadi WTD? Adakah wang yang menjadi WTD pada bulan Mei perlu diserahkan pada bulan Mei juga? Syarikat/firma tidak perlu membuat serahan WTD setiap kali satu-satu wang menjadi WTD. Sebaliknya, syarikat/firma hendaklah menyediakan dan menyimpan Daftar WTD (Excel) yang meliputi semua wang yang menjadi WTD bermula dari 1 Januari sehingga 31 Disember tahun semasa. Kemudian, syarikat/firma hendaklah membuat serahan WTD tersebut selewat-lewatnya pada 31 Mac tahun berikutnya kepada Pendaftar WTD.
    22. Apa yang perlu dilakukan jika syarikat/firma mempunyai WTD yang tertunggak? WTD yang tertunggak ialah WTD yang perlu diserahkan oleh syarikat/firma pada tahun-tahun sebelumnya tetapi gagal diserahkan kepada Pendaftar WTD. Berhubung WTD yang tertunggak, syarikat/firma hendaklah membuat serahan kepada Pendaftar WTD dengan kadar segera. Hal ini disebabkan syarikat/firma boleh dikenakan denda tidak melebihi RM20,000 dan denda tambahan tidak melebihi RM1,000 bagi setiap hari selama kemungkiran mematuhi Akta WTD 1965 berterusan jika disabitkan bersalah. Walau bagaimanapun, syarikat/firma dibenarkan membuat serahan WTD yang tertunggak bersama-sama WTD yang dikenalpasti dalam tahun semasa dalam satu (1) serahan.
    23. Adakah syarikat/firma masih perlu membuat serahan WTD walaupun tidak menyimpan WTD? Syarikat/firma yang tidak menyimpan WTD tidak perlu membuat serahan WTD. Walau bagaimanapun, syarikat/firma hendaklah membuat pengisytiharan bahawa tiada WTD pada tahun tersebut kepada Pendaftar WTD.
    24. Adakah Pendaftar WTD membenarkan syarikat/firma membuat permohonan penangguhan serahan WTD dan berapa lamakah tempoh penangguhan akan diberikan? Syarikat/firma hendaklah mengemukakan permohonan penangguhan serahan WTD selewat-lewatnya pada tarikh akhir membuat serahan WTD iaitu 31 Mac setiap tahun. Permohonan rasmi hendaklah dibuat secara bertulis dengan justifikasi yang kukuh. Pendaftar WTD akan mempertimbangkan permohonanan tersebut dan menetapkan tempoh penangguhan yang bersesuaian. Walau bagaimanapun, Pendaftar WTD juga berkuasa untuk menolak permohonan pengangguhan yang dikemukakan oleh syarikat/firma.
    25. Apakah tindakan undang-undang yang boleh diambil sekiranya syarikat/firma gagal mematuhi seksyen 10 Akta WTD 1965 iaitu serahan WTD kepada Pendaftar WTD? Kegagalan mematuhi Perkara 10 Akta WTD 1965, syarikat/ firma boleh dikenakan kompaun/denda mengikut Perkara 16 Akta WTD 1965, sebanyak tidak melebihi RM20,000.00 dengan nilai denda tambahan tidak melebihi RM1,000.00 bagi setiap hari selama kemungkiran itu berterusan.
    26. Bilakah hukuman denda dikira akibat ketidakpatuhan kepada Akta WTD 1965? Hukuman denda dikira mulai tarikh kemungkiran berlaku sehingga tarikh kehendak Akta WTD 1965 dipatuhi. Contohnya, Akta WTD 1965 telah memperuntukkan bahawa syarikat/firma hendaklah membuat serahan WTD selewat-lewatnya pada 31 Mac 2020. Walau bagaimanapun, syarikat/firma gagal membuat serahan WTD dalam tempoh yang ditetapkan dan hanya membuat serahan WTD pada 1 Mei 2020. Berdasarkan situasi tersebut, syarikat/firma boleh dikenakan denda maksimum sebanyak RM50,000 iaitu denda tidak melebihi RM 20,000 kerana gagal mematuhi Perkara 10(2), Akta WTD 1965 dan denda tambahan tidak melebihi RM1,000 setiap hari selama 30 hari kemungkiran mematuhi Akta WTD 1965 berlaku.
    27. Adakah hukuman denda ketidakpatuhan terhadap Akta WTD 1965 terhad kepada syarikat/firma sahaja? Perkara 10(4) Akta WTD 1965 menjelaskan bahawa denda yang dikenakan tidak terhad kepada syarikat/ firma sahaja. Sebaliknya, mana-mana pegawai dalam syarikat/firma yang menyebabkan kesalahan dibawah Perkara 10(1) dan Perkara 10(2) Akta WTD 1965 juga boleh dihukum denda. Perkara 16, Akta WTD 1965 pula menjelaskan bahawa mana-mana pihak yang disyaki melakukan kesalahan boleh dikenakan kompaun oleh Pendaftar WTD melalui kebenaran bertulis oleh Pendakwaraya dengan amaun tidak melebihi 50% dari denda maksimum bagi kesalahan tersebut. Walau bagaimanapun, tindakan pendakwaan tidak akan diambil bagi sesiapa yang membayar kompaun berkenaan
    28. Pegawai syarikat/firma yang ditugaskan bagi menyediakan Daftar WTD (Excel) telah meletakkan jawatan dan menyebabkan syarikat/firma tidak atau lewat membuat serahan WTD kepada Pendaftar WTD dalam tempoh yang ditetapkan. Adakah syarikat/firma dan pegawai yang telah meletakkan jawatan boleh dihukum denda? Kewajipan untuk mematuhi peruntukan Akta WTD 1965 adalah pada syarikat/firma. Ketidakpatuhan terhadap Akta WTD 1965 dengan alasan pegawai yang ditugaskan telah meletak jawatan adalah tidak munasabah. Perkara 8, Akta WTD 1965 menjelaskan bahawa Pengarah atau Setiausaha atau mana-mana kakitangan syarikat/firma yang bertanggungjawab terhadap pengurusan dan pentadbiran syarikat/firma adalah bertanggungjawab memastikan kehendak Akta WTD 1965 dipatuhi. Walau bagaimanapun, pegawai yang telah meletakkan jawatan tidak tertakluk kepada Akta WTD 1965.
    29. Dimanakah semua dokumen-dokumen yang diperlukan dalam proses serahan WTD perlu dihantar oleh Syarikat/ firma? Daftar WTD (CD) dan salinan asal dokumen-dokumen yang diperlukan hendaklah dihantar oleh syarikat/ firma ke alamat pejabat Pendaftar WTD seperti berikut:
      Pendaftar Wang Tak Dituntut
      Jabatan Akauntan Negara Malaysia
      Bahagian Pengurusan Wang Tak Dituntut (BWTD)
      Tingkat 42, Menara Maybank
      100, Jalan Tun Perak
      50050 Kuala Lumpur
  • C. BAYARAN BALIK WANG TAK DITUNTUT
    1. Dimana borang Permohonan Bayaran Balik Wang Tak Dituntut (UMA-7) boleh diperolehi ?

      Orang awam boleh memperolehi borang UMA-7 daripada pejabat Pendaftar. Borang ini juga boleh diperolehi di semua pejabat negeri Jabatan ini dan di kebanyakan bank-bank perdagangan. Pemohon boleh memuat turun borang ini daripada laman web untuk kegunaan rasmi. (Klik di sini UMA-7)
    2. Adakah Pendaftar mengenakan sebarang caj dalam pemprosesan permohonan bayaran balik wang tak dituntut ?

      Tiada sebarang caj dikenakan. Pendaftar akan membayar balik amaun wang yang diterima olehnya tanpa sebarang faedah diberikan.
    3. Adakah had tempoh masa ditetapkan dalam permohonan bayaran balik wang tak dituntut yang telah diserahkan kepada Pendaftar ?

      Had tempoh masa tidak ditetapkan dalam Akta. Wang dalam simpanan Pendaftar boleh dituntut oleh orang yang mempunyai hak ke atasnya pada bila-bila masa akan datang.
    4. Bolehkah seseorang pemohon membuat tuntutan jika dokumen asal yang menunjukkan hak kepunyaan wang tak dituntut itu telah hilang ?

      Boleh. Pemohon perlu mengemukakan surat pengesahan daripada entiti yang telah menyerahkan wang tak dituntut itu sebagai dokumen sokongan dalam permohonan beliau.
    5. Bolehkah seseorang individu membuat pertanyaan sama ada beliau mempunyai wang tak dituntut dalam simpanan Pendaftar?

      Semakan wang tak dituntut oleh individu boleh dilakukan melalui Portal eGUMIS atau di kaunter ibu pejabat Wang Tak Dituntut atau di Unit Wang Tak Dituntut di pejabat JANM Negeri/Cawangan yang berdekatan. Pihak yang benar-benar mempunyai wang tak dituntut akan mendapat maklumat yang diperlukan. Semakan secara atas talian boleh dilaksanakan di portal eGUMIS (https://egumis.anm.gov.my/).
    6. Adakah Pendaftar melantik agen ?

      Kementerian Kewangan atau Pendaftar Wang Tak Dituntut tidak pernah melantik mana-mana individu/firma/syarikat sebagai orang tengah atau agen untuk urusan tuntutan bayaran balik Wang Tak Dituntut.
      Sesiapa yang mempunyai Wang Tak Dituntut boleh membuat permohonan bagi bayaran balik terus kepada pejabat Pendaftar Wang Tak Dituntut tanpa sebarang caj /kos dikenakan.
    7. Di mana tuntutan bayaran balik Wang Tak Dituntut (WTD) boleh dikemukakan? Permohonan secara atas talian boleh dilaksanakan sepenuhnya di portal eGUMIS (https://egumis.anm.gov.my/) selepas membuat pendaftaran sebagai pengguna dan membuat semakan. Semua permohonan bayaran balik atau sebarang pertanyaan berkaitan WTD boleh dikemukakan kepada Pendaftar WTD beralamat seperti berikut:

      Pendaftar Wang Tak Dituntut
      Jabatan Akauntan Negara Malaysia
      Bahagian Pengurusan Wang Tak Dituntut (BWTD)
      KAUNTER ARAS 1, BLOK SELATAN, PERBENDAHARAAN 2
      NO. 7, PERSIARAN PERDANA PRESINT 2,
      KOMPLEKS KEMENTERIAN KEWANGAN
      PUSAT PENTADBIRAN KERAJAAN PERSEKUTUAN
      62594 PUTRAJAYA

      Tel: 03-8000 8600 (Talian Am)
      Faks: 03-8000 8611

D206-Kursus-MPK-&--FM-BPPP-7

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    Accountant General's Department of Malaysia,
    Level 6, Kompleks Kementerian Kewangan,
    No.1, Persiaran Perdana, Presint 2,
    62594 Putrajaya.

      03 - 8882 1213
      portalteam[@]anm[dot]gov[dot]my

  • ePayslip Help Desk

    For any complaints / problems, please contact : https://bit.ly/aduan-epayslipjanm

    Information Technology Management Division (BPTM)
    Level 5, Accountant General’s Department of Malaysia
    Ministry of Finance Complex
    No.1 Pesiaran Perdana Presint 2,
    62594 Putrajaya

    03-8882 1318 / 1355 / 1410 / 1293

    Complaints/Feedback
    JANM ePayslip Official Complaint

  • eMaklum Help Desk

    For any complaints/problems, please contact:

    Accountant General’s Department of Malaysia
    Accounting Office Operations Management Division (BPOPP)

    Level 4, Kompleks Kementerian Kewangan,
    No. 1, Persiaran Perdana, Presint 2,
    Pusat Pentadbiran Kerajaan Persekutuan,
    62594 Putrajaya

    03-8882 1000 (General Line)
    / Click here.

    Complaints/Feedback
    Public Complaint Management System

  • eVendor Help Desk

    For any complaints/problems, please contact:

    Accountant General’s Department of Malaysia
    Accounting Office Operations Management Division (BPOPP)

    Level 4, Kompleks Kementerian Kewangan,
    No. 1, Persiaran Perdana, Presint 2,
    Pusat Pentadbiran Kerajaan Persekutuan,
    62594 Putrajaya

    03-8882 1394 / 1253 / 1627

    Complaints/Feedback
    Public Complaint Management System

     

  • Vehicle and Computer Loan Information Help Desk

    For any inquiries regarding Vehicle and Computer Loan Information, please contact:

    Loan and Advances Management Unit
    Loan Management Section
    Central and Agency Operation Management Division
    Accountant General's Department of Malaysia
    Level 3, Kompleks Kementerian Kewangan
    No.1, Persiaran Perdana
    Presint 2
    62594 Putrajaya

      03 - 8882 1563 / 1524 / 1539 / 1537 / 1532 / 1538 / 1533 / 1536
      03 - 8882 1535
      upkk[at]anm[dot]gov[dot]my

  • ICT Technical Assistance

    NO DETAILS TELEFONE FAX EMAIL (@anm.gov.my)
    1 AG’DM Official e-Mail 03-8882 1354/ 1291 / 1265 /1307 03-8882 1317 ucadmin
    2 Web Security 03-8882 1354 / 1291 / 1265 03-8882 1317 portalteam
    3 Application for New Asset and Software as well as loan 03-8882 1164 03-8882 1049 fkhalida
    4 PC Maintenance / Damage 03-8882 1272 / 1275 / 1280 03-8882 1317 hardware
    5 JANnet Network 03-8882 1270 / 1256 / 1268 03-8882 1317 networksecurity
    6 ICT Security 03-8882 1231 / 1256 / 1269 03-8882 1317 networksecurity
    7 Antivirus 03-8882 1307 / 1256 / 1269 03-8882 1317 networksecurity
    8 Data Centre 03-8882 1278 / 1257 03-8882 1317 hardware

 

D196-Hari-Inovasi-JANM-4

  • 2018
    1. Conducive Public Sector Ecosystem (EKSA)
      The Accountant General's Department of Malaysia has received the EKSA Outstanding Recognition for 2018-2020 by MAMPU.
    2. System Star Rating (SSR) Index
      The Accountant General's Department of Malaysia was rated 5-Stars for SSR Index for the year 2017-2018 by MAMPU.
    3. Achievement of KPI HRMIS Year 2017
      AGD has been awarded 100% HRMIS KPI outstanding achievement for 2017.
  • 2017
    1. Public Sector Website / Portal Assessment 2016
      AGD’s portal was awarded 5-Stars for Provider-Based Evaluation (ProBE) 2016.
    2. Malaysia User Satisfaction Evaluation (MUSE) 2016
      AGD has achieved a result of 86% for Malaysia User Satisfaction Evaluation (MUSE) 2016.
    3. Achievement of KPI HRMIS Year 2016
      The AGD has been awarded the outstanding achievement of 100% HRMIS KPI for the year 2016.
  • 2016
    1. System Star Rating (SSR)
      The Accountant General's Department of Malaysia has received 5-Stars Public Sector Agency Recognition for the year 2015-2016 by MAMPU.
    2. Public Sector Website / Portal Assessment 2015
      The official portal of AGD was rated 5-Stars by Multimedia Development Corporation (MDeC).
  • 2015

    National Level Security Protection Special Award 2013
    AGD received the 4-star achievement for this Special Award from YBhg. Dato' Aloyah Binti Mamat, Director General of Government Security.

    Public Sector Website/ Portal Assessment 2014
    The official portal of AGD was rated 5-stars by the Multimedia Development Corporation (MDeC).

    OpenGov Award
    The Accountant General's Department of Malaysia has received OpenGov Award for Excellence in Embracing Mobility Award category from MAMPU.

    Public Sector Innovation Award 2015
    The Accountant General's Department of Malaysia has won second place in Public Sector Innovation Award 2015 for Financial Management Innovation Award through Sistem Perakaunan Luar Negeri (SPLN).

  • 2014

    Clean Audit Certificate
    The Accountant General’s Department of Malaysia had received the Clean Audit Certificate for the 2013 Federal Government Financial Statement on 6th June 2014.

    Certificate of Appreciation
    AGD successfully achieved the “Significantly Exceed Target - ST" for the HRMIS Key Performance Indicator (KPI) 2013.

    Public Sector Website/ Portal Assessment 2013
    The official portal of AGD was rated 5-stars by the Multimedia Development Corporation (MDeC).

  • 2011

    5S Quality Environment
    AG was awarded the 5S Quality Environment from 21st October 2011 to 20th October 2012.

    Clean Audit Certificate
    AG has received a Certificate of Clean Audit of Financial Statements of the Federal Government in 2010 on May 31, 2011.

    Public Sector Website/ Portal Assessment 2010
    The official portal of AGD as rated 5-stars by the Multimedia Development Corporation (MDeC).

  • 2010

    System Star Rating for The Year 2010
    Accountant General's Department has successfully archived 5 stars in the Star Rating System for Central Agencies and Departments from MAMPU for the year 2010.

    Ministry Of Finance Innovation Award
    AGD obtained first place in the Ministry Of Finance Innovation Award for the e-Penyata Gaji project.

  • 2007

    ICT Quality Award (AKICT)
    GFMAS System recorded success that was gratifying when it was chosen in the last nomination list for the ICT Quality Award (AKICT) 2007.

    Ministry of Finance Quality Day Award
    Obtained second place in the Website Competition at the Ministry of Finance level.

  • 2004

    MS ISO 9001:2000 Certification
    AGD was subsequently awarded the MS 001:2000 Certificate for the second time on 15th July 2004 to replace the MS ISO 9000 : 1994 Certificate that had expired on 31st December 2003. JANM continues its effort on MS ISO 9001 : 2000 Certification which is the conversion to MS ISO 9000 : 1994MS ISO 9000:1994.

  • 2003

    Treasury Quality Day Award
    Obtained second place in the Website and Kumpulan Meningkat Mutu Kerja (KMK) competitions and obtained third place in the Innovation competition.

  • 2001

    MS ISO 9000 Certification
    The Accountant General’s Department was awarded the MS ISO 9000 Certificate of the Public Sector on 9th August 2001. The certificate giving ceremony was held on 12th November 1991. The scope of MS ISO 9000 Certification covers three activities which are:-

    1. Processing of refund claims of Unclaimed Money at AGD Headquarters.
    2. Processing payment vouchers except payment vouchers for salary and electronic payment at AGD Branch of the Federal Territory of Kuala Lumpur, and
    3. Preparation of Public Accounts of the Federal Government at AGD Headquarters.
  • 1999

    Treasury Innovation Award
    Received in December 1999 on the successful implementation of the Unclaimed Money Management System.

    Department's Best Website Award
    Received in December 1999 for the best website between Departments and Divisions under the Malaysian Treasury.

  • 1997

    Treasury Innovation Award
    Received in November 1997 on the successful implementation of the Salary Payment System through SG20 Online and the implementation of PKPA through the Management Finance and Accounting System (SKEPP) which includes:-

    1. Budget Planning and Control System (SPKB)
    2. Current Asset Accounting System (SPAS)
    3. Human Resource Accounting System (SPSM)
    4. Computerized Micro Accounting System (SPMB)
    Treasury Quality Day
    Got third place in the Kaunter Indah Antara Bahagian Competition and first place in the Quality Exhibition Competition.

  • 1996

    Public and Private Sector Collaborative Research Innovation Award
    Received on 20th June 1996 for successfully implementing Standard Accounting Systems for Government Agencies (SAGA) together with MAMPU, Konsortium Jaya Sdn. Bhd. and the Auditor General's Department of Malaysia.

    Public Service Innovation Award
    Received on June 1996 for successfully implementing systems such as the computerised Micro Accounting System (SPM) of AGD, Budget Control Planning System (eSPKB) and Communication Link System of the Accountant General's Department (AGNET) AGD.

  • 1992

    Public Service Special Award
    Received om 8th October 1992 in the field of Information Technology Management.

D185-KIK-3

  • 2018
    1. Ekosistem Kondusif Sektor Awam (EKSA)
      Jabatan Akauntan Negara Malaysia telah mendapat Pengiktirafan Cemerlang EKSA bagi tahun 2018-2020 daripada MAMPU.
    2. Indeks Penarafan Bintang (Indeks SSR)
      Jabatan Akauntan Negara Malaysia telah mendapat Pengiktirafan 5 Bintang Agensi Sektor Awam bagi tahun 2017-2018 daripada MAMPU.
    3. Pencapaian KPI HRMIS JANM Tahun 2017
      Pencapaian KPI HRMIS JANM Tahun 2017 JANM telah dianugerahkan pencapaian cemerlang KPI HRMIS 100% bagi tahun 2017.
  • 2017
    1. Penilaian Laman Web / Portal Sektor Awam Tahun 2016
      Portal rasmi JANM diiktiraf 5 bintang bagi Provider-Based Evaluation (ProBE) 2016.
    2. Malaysia User Satisfaction Evaluation (MUSE) 2016
      JANM telah mencapai keputusan 86% bagi Malaysia User Satisfaction Evaluation (MUSE) 2016.
    3. Pencapaian KPI HRMIS JANM Tahun 2016
      JANM telah dianugerahkan pencapaian cemerlang KPI HRMIS 100% bagi tahun 2016.
  • 2016
    1. Indeks Penarafan Bintang (Indeks SSR)
      Jabatan Akauntan Negara Malaysia telah mendapat Pengiktirafan 5 Bintang Agensi Sektor Awam bagi tahun 2015-2016 daripada MAMPU.
    2. Penilaian Laman Web / Portal Sektor Awam Tahun 2015
      Portal rasmi JANM diiktiraf 5 bintang oleh Multimedia Development Corporation (MDeC).
  • 2015

    Anugerah Khas Keselamatan Perlindungan Peringkat Kebangsaan bagi tahun 2013
    JANM menerima pencapaian 4 bintang bagi Anugerah Khas ini daripada YBhg. Dato' Aloyah Binti Mamat, Ketua Pengarah Keselamatan Kerajaan.

    Penilaian Laman Web / Portal Sektor Awam Tahun 2014
    Portal rasmi JANM diiktiraf 5 bintang oleh Multimedia Development Corporation (MDeC).

    Anugerah OpenGov
    Jabatan Akauntan Negara Malaysia telah menerima Anugerah OpenGov bagi kategori “Excellence in Embracing Mobility Award” daripada MAMPU.

    Anugerah Inovasi Sektor Awam Tahun 2015
    Jabatan Akauntan Negara Malaysia telah memenangi tempat kedua dalam Anugerah Inovasi Sektor Awam 2015 bagi kategori Anugerah Inovasi Pengurusan Kewangan melalui Sistem Perakaunan Luar Negeri (SPLN).

  • 2014

    Sijil Audit Bersih
    Jabatan Akauntan Negara Malaysia telah menerima Sijil Audit Bersih bagi Penyata Kewangan Kerajaan Persekutuan Tahun 2013 pada 6 Jun 2014.

    Sijil Penghargaan
    JANM telah berjaya mencapai "Significantly Exceed Target - ST" bagi pencapaian Petunjuk Prestasi Utama (KPI) HRMIS Tahun 2013.

    Penilaian Laman Web / Portal Sektor Awam Tahun 2013
    Portal rasmi JANM diiktiraf 5 bintang oleh Multimedia Development Corporation (MDeC).

  • 2011

    Amalan Persekitaran Berkualiti 5S
    JANM telah dianugerahkan Sijil Amalan Persekitaran Berkualiti 5S mulai 21 Oktober 2011 hingga 20 Oktober 2012.

    Sijil Audit Bersih
    JANM telah menerima Sijil Audit Bersih bagi Penyata Kewangan Kerajaan Persekutuan Tahun 2010 pada 31 Mei 2011.

    Penilaian Laman Web / Portal Sektor Awam Tahun 2010
    Portal rasmi JANM diiktiraf 5 bintang oleh Multimedia Development Corporation (MDeC).

  • 2010

    Sistem Star Rating Tahun 2010
    JANM telah berjaya memperoleh penarafan 5 bintang daripada MAMPU bagi kategori Agensi Pusat dan Jabatan Utama (Di bawah ketua perkhidmatan).

    Anugerah Inovasi Kementerian Kewangan
    JANM telah mendapat tempat pertama dalam Anugerah Inovasi Kementerian Kewangan dengan projek "e-Penyata Gaji".

  • 2007

    Anugerah Kualiti ICT (AKICT)
    Sistem GFMAS mencatatkan kejayaan yang membanggakan apabila terpilih dalam senarai pencalonan akhir untuk Anugerah Kualiti ICT (AKICT) 2007.

    Anugerah Hari Kualiti Kementerian Kewangan
    Mendapat tempat kedua dalam pertandingan Laman Web peringkat Kementerian Kewangan.

  • 2004

    Pensijilan MS ISO 9001:2000
    JANM seterusnya telah dianugerahkan Sijil MS ISO 9001:2000 buat kali kedua pada 15 Julai 2004 bagi menggantikan Sijil MS ISO 9000:1994 yang telah tamat tempoh pada 31 Disember 2003. JANM telah meneruskan usaha pensijilan MS ISO 9001:2000 iaitu conversion kepada MS ISO 9000:1994.

  • 2003

    Anugerah Hari Kualiti Perbendaharaan
    Mendapat tempat kedua dalam pertandingan Laman Web dan Kumpulan Meningkat Mutu Kerja (KMK) dan mendapat tempat ketiga dalam pertandingan Inovasi.

  • 2001

    Pensijilan MS ISO 9000
    Jabatan Akauntan Negara Malaysia telah dianugerahkan sijil MS ISO 9000 perkhidmatan Awam pada 9 Ogos 2001. Majlis penyampaian sijil telah diadakan pada 12 November 2001. Skop pensijilan MS ISO 9000 adalah merangkumi 3 aktiviti iaitu:-

    1. Pemprosesan tuntutan bayaran balik Wang Tak Dituntut di JANM Ibu Pejabat;
    2. Pemprosesan baucer bayaran kecuali baucer bayaran gaji dan bayaran secara elektronik di JANM Cawangan Wilayah Persekutuan Kuala Lumpur; dan
    3. Penyediaan Akaun Awam Kerajaan Persekutuan di JANM Ibu Pejabat.
  • 1999

    Anugerah Inovasi Perbendaharaan
    Diterima pada Disember 1999 di atas kejayaan melaksanakan Sistem Pengurusan Wang Tak Dituntut.

    Anugerah Laman Web Terbaik Jabatan
    Diterima pada Disember 1999 di atas mengadakan laman web terbaik di antara Jabatan dan Bahagian di bawah Perbendaharaan Malaysia.

  • 1997

    Anugerah Inovasi Perbendaharaan
    Diterima pada November 1997 di atas kejayaan melaksanakan Sistem Bayaran Gaji melalui SG20 Online dan perlaksanaan PKPA melalui Sistem Kewangan dan Perakaunan Pengurusan (SKEPP) yang merangkumi:-

    1. Sistem Perancangan dan Kawalan Belanjawan (SPKB)
    2. Sistem Perakaunan Aset Semasa (SPAS)
    3. Sistem Perakaunan Sumber Manusia (SPSM)
    4. Sistem Perakaunan Mikro Berkomputer (SPMB)
    Hari Kualiti Perbendaharaan
    Mendapat tempat ketiga dalam Pertandingan Kaunter Indah Antara Bahagian dan tempat pertama dalam Pertandingan Pameran Kualiti.

  • 1996

    Anugerah Inovasi Penyelidikan Bersama Sektor Awam dan Sektor Swasta
    Diterima pada 20 Jun 1996 di atas kejayaan melaksanakan Standard Accounting System for Government Agencies (SAGA) bersama dengan MAMPU, Konsortium Jaya Sdn. Bhd. dan Jabatan Audit Negara Malaysia.

    Anugerah Inovasi Perkhidmatan Awam
    Diterima pada 20 Jun 1996 di atas kejayaan melaksanakan sistem-sistem seperti Sistem Perakaunan Mikro (SPM) berkomputer JANM, Sistem Perancangan Kawalan Belanjawan (eSPKB) dan Sistem Rangkaian Komunikasi Jabatan Akauntan Negara (AGNET) JANM.

  • 1992

    Anugerah Khas Perkhidmatan Awam
    Diterima pada 8 Oktober 1992 dalam bidang Pengurusan Teknologi Maklumat.

D175-KOIR-2

D169-lawatan-inovasi-ke--proton-5

D164-Gambar peserta-perserta lab

  • Meja Bantuan

    Meja Bantuan telah diwujudkan di Jabatan Akauntan Negara Malaysia untuk melaksanakan tugasnya dalam bantuan teknikal. Tujuan utama Meja Bantuan adalah untuk meningkatkan kualiti perkhidmatan dan sistem ICT di JANM.

  • Meja Bantuan iGFMAS

    Bertanggungjawab menerima laporan atau masalah berhubung system iGFMAS samada yang dilaporkan menerusi iGFMAS Service Desk, e-mel, telefon ataupun borang isu log dan seterusnya akan dimajukan kepada pegawai yang bertanggungjawab.

    Unit Khidmat Pelanggan (UKP)
    Aras 5,Bahagian Pengurusan Teknologi Maklumat
    Jabatan Akauntan Negara Malaysia
    Kompleks Kementerian Kewangan
    No.1 Pesiaran Perdana Presint 2,
    62594 Putrajaya

       1-300-88-8842(hunting line)
     03-8882 1313/1040/1449/1322/1125/1652 (Waktu Pejabat)
     helpdeskbptm[@]anm[dot]gov[dot]my

  • Meja Bantuan iSPEKS

    Sistem Perakaunan Akruan Kerajaan Negeri (iSPEKS) merupakan satu sistem perakaunan yang akan digunapakai oleh 11 kerajaan negeri iaitu kerajaan Negeri Perlis, Kedah, Pulau Pinang, Perak, Selangor, Negeri Sembilan, Melaka, Johor, Pahang, Terengganu dan Kelantan. Sistem ini mempunyai 21 modul utama iaitu Gaji (PY), Pinjaman Kakitangan (SL), Pelaburan (INV), Pengekosan Berasaskan Aktiviti (ABC), Pendahuluan dan Tuntutan (AC), Pinjaman (LN), Bajet (BA), Perolehan (PROC), Pengurusan Kontrak (COM), Akaun Belum Bayar (AP), Akaun Belum Terima (AR), Pengurusan Tunai (CM), Lejar Am (GL), Perakaunan Projek (PA), Aset dan Inventori (AIM), Enterprise Implementation Services (EIS), Portal, Sistem Pengurusan Dokumen (DMS), Bar Coding, Keselamatan & Pentadbiran (SAM) & Business Intelligent (BI).

    Sebarang pertanyaan, boleh hubungi:

    Bahagian Khidmat Perunding
    Aras 5, Kompleks Kementerian Kewangan
    No. 7, Persiaran Perdana
    Presint 2
    62594 Putrajaya

      03 - 8886 9700
      03 - 8886 9759

    Atau boleh hubungi terus:

    Unit iSPEKS:

    Pn. Anishah binti Abd Wahid     03-8886 9701
    Pn. Sarifah Izura binti Syed Aris     03-8886 9673

    Seksyen Teknologi Maklumat:

    En. Muhammad Azhar Fairuzz Hiloh     03-8886 9849

  • Meja Bantuan iSPLN

    Sistem Perakaunan Luar Negeri Akruan (iSPLN) merupakan satu sistem perakaunan yang digunapakai oleh 153 Pusat Tanggungjawab (PTJ) Malaysia di seluruh dunia. Sistem ini mempunyai 8 modul utama iaitu Kawalan data, Sekuriti, Lejar Am, PTJ Kewangan, Pendahuluan, Panjar, MIS, Win Admin/Admin.

    Sebarang pertanyaan berkaitan iSPLN, boleh hubungi :

    Bahagian Khidmat Perunding,
    Aras 5, Bangunan Perbendaharaan 2,
    No.7, Persiaran Perdana,
    Presint 2, 62594 Putrajaya.

      03 - 8886 9700
      03 - 8886 9759
      https://ehelpdesk.anm.gov.my/ehelpdeskspln

    Atau boleh hubungi terus:

    Unit iSPLN :

    Pn. Azmaliza binti Idris     03-8886 9533
    Pn. Thilaga a/p Gopal     03-8886 9755

    Seksyen Teknologi Maklumat :

    En. Muhammad Azhar Fairuzz Hiloh     03-8886 9849

  • Meja Bantuan eGUMIS

    Untuk sebarang aduan/masalah, boleh hubungi:

    Pendaftar Wang Tak Dituntut
    Jabatan Akauntan Negara Malaysia
    (Accountant General’s Department of Malaysia)

    Bahagian Pengurusan Wang Tak Dituntut
    Aras 1, Blok Utara, Perbendaharaan 2
    No. 7, Persiaran Perdana Presint 2
    Kompleks Kementerian Kewangan
    Pusat Pentadbiran Kerajaan Persekutuan
    62594 Putrajaya

    03-8000 8600 / 03-8000 8700 

    Aduan/Maklumbalas
    Sistem Pengurusan Aduan Awam
    tuntutan.bwtd[at]anm[dot]gov[dot]my

  • Meja Bantuan Portal Rasmi JANM

    Untuk sebarang aduan/masalah, boleh hubungi:

    Unit Aplikasi Gunasama (UAG)
    Bahagian Pengurusan Teknologi Maklumat (BPTM),
    Jabatan Akauntan Negara Malaysia,
    Aras 5, Kompleks Kementerian Kewangan,
    No.1, Persiaran Perdana, Presint 2,
    62594 Putrajaya.

      03 - 8882 1291
      portalteam[@]anm[dot]gov[dot]my

    Unit Dasar, Strategik dan Inovasi (UDSI)
    Bahagian Pembangunan Perakaunan dan Pengurusan (BPPP),
    Jabatan Akauntan Negara Malaysia,
    Aras 6, Kompleks Kementerian Kewangan,
    No.1, Persiaran Perdana, Presint 2,
    62594 Putrajaya.

      03 - 8882 1213
      portalteam[@]anm[dot]gov[dot]my

  • Meja Bantuan ePayslip

    Untuk sebarang aduan/masalah, boleh hubungi : https://bit.ly/aduan-epayslipjanm

    Bahagian Pengurusan Teknologi Maklumat (BPTM)
    Aras 5,Jabatan Akauntan Negara Malaysia
    Kompleks Kementerian Kewangan
    No.1 Pesiaran Perdana Presint 2,
    62594 Putrajaya

    03-8882 1318 / 1355 / 1410 / 1293

    Aduan/Maklumbalas
    Aduan Rasmi ePayslip JANM

  • Meja Bantuan eMaklum

    Untuk sebarang aduan/masalah, boleh hubungi:

    Jabatan Akauntan Negara Malaysia
    Bahagian Pengurusan Operasi Pejabat Perakaunan (BPOPP)

    Aras 4, Kompleks Kementerian Kewangan,
    No. 1, Persiaran Perdana, Presint 2,
    Pusat Pentadbiran Kerajaan Persekutuan,
    62594 Putrajaya

    03-8882 1000 (Talian Am/ General Line)
    / Klik di sini.

    Aduan/Maklumbalas
    Sistem Pengurusan Aduan Awam

  • Meja Bantuan eVENDOR

    Untuk sebarang aduan/masalah, boleh hubungi:

    Jabatan Akauntan Negara Malaysia
    Bahagian Pengurusan Operasi Pejabat Perakaunan (BPOPP)

    Aras 4, Kompleks Kementerian Kewangan,
    No. 1, Persiaran Perdana, Presint 2,
    Pusat Pentadbiran Kerajaan Persekutuan,
    62594 Putrajaya

    03-8882 1394 / 1253 / 1627

    Aduan/Maklumbalas
    Sistem Pengurusan Aduan Awam

     

  • Meja Bantuan Maklumat Pinjaman Kenderaan & Komputer

    Sebarang pertanyaan berkaitan Pinjaman Kenderaan dan Komputer, boleh hubungi:

    Unit Pengurusan Pinjaman dan Pendahuluan (UPPN)
    Seksyen Pengurusan Pinjaman
    Bahagian Pengurusan Operasi Pusat dan Agensi
    Jabatan Akauntan Negara Malaysia
    Aras 3, Kompleks Kementerian Kewangan
    No.1, Persiaran Perdana
    Presint 2
    62594 Putrajaya

      03 - 8882 1563 / 1524 / 1539 / 1537 / 1532 / 1538 / 1533 / 1536
      03 - 8882 1535
      upkk[at]anm[dot]gov[dot]my

  • Bantuan Teknikal ICT

    BIL KETERANGAN TELEFON FAKS EMEL (@anm.gov.my)
    1 Perkhidmatan MyGovUC 03-8882 1354/ 1291 / 1265 /1307 03-8882 1317 ucadmin
    2 Web Security 03-8882 1354 / 1291 / 1265 03-8882 1317 portalteam
    3 Aset Baru, Perisian dan Pinjaman 03-8882 1164 03-8882 1049 fkhalida
    4 Penyelenggaraan / Kerosakan PC 03-8882 1272 / 1275 / 1280 03-8882 1317 hardware
    5 Rangkaian JANnet 03-8882 1270 / 1256 / 1268 03-8882 1317 networksecurity
    6 Keselamatan ICT 03-8882 1231 / 1256 / 1269 03-8882 1317 networksecurity
    7 Antivirus 03-8882 1307 / 1256 / 1269 03-8882 1317 networksecurity
    8 Pusat Data 03-8882 1278 / 1257 03-8882 1317 hardware

Contact Us

Accountant General's Department of Malaysia (AGD)
Level 1-8, Ministry of Finance Complex,
No. 1, Persiaran Perdana, Precinct 2,
62594 Putrajaya.
    +603-8882 1000
    +603-8889 5821
    korporat[at]anm[dot]gov[dot]my

Counter Operating Hours AGD Putrajaya
Monday - Thursday : 8.30 am - 5.00 pm
(Break hours : 1.00 pm - 2.00 pm)
Friday : 8.30 am - 5.00 pm
(Break hours : 12.15 pm - 2.45 pm)
Saturday, Sunday & Public Holidays : Close