- SOP for Request for Certificate
- SOP Legalization of Diplomas
- SOP for Making English Diplomas
- Making Academic transcripts for Alumni
- Missing KTM/KSM Management SOP
- Final Grade List (DNA) Processing SOP
- SOP for Application for Student Withdrawal
- Class Closing SOP
- Trusteeship SOPs
- Lecture SOPs
- Final Project SOPs
- Pre-session SOP/ TA 1/ Seminar
- Final Assignment Session SOP
- Practical Work SOP
- SOP of Practical Work Session
- SOP for Proposed Lecturer Promotions
- SOP for submitting foreign/domestic lecturer official trips
- SOP for Assigning Lecturers to Faculties/Schools and Other Agencies
- SOP for Proposing Academic Assistants
- SOP for Proposing Employees with a Specific Time Work Agreement (PKWT)
- SOP for Lecturer Staff Performance Assessment
- SOP for Assessment of Education Personnel Performance
- SOP for Applying for Overload (FTE Teaching Incentives)
- SOP for Submission of Overtime Work
- SOP for Submission of Education Personnel Rank Promotions
- SOP for Submitting Employee Expenses
- SOP for charging FRK and FED
- Internal Lecturer Certification SOP
- SOP for External Lecturer Certification
- SOP for Preparation of Budget Work Plans
- SOP for Submission of Student Activities and Research
- SOP Realization of Goods and Services Budget Payment System to Third Parties (< 10 million)
- SOP Realization of Goods and Services Budget Payment
- System to Third Parties (10 million – ≤ 50 million)
- SOP Realization of Operational Cash Funds (Maximum 5 million)
- SOP for Submission of Honorary Payments for Practicum Assistants and Courses
- SOP for Submission of UMK Funds
- Submission of Official Travel Fund Reimburse System
- SOP for Submission of LB Lecturer Honorary Payments
- SOP for Preparation of Non-Transferment Kerma Disbursement
- SOP Realization of Goods and Services Budget Payment System for Non-Transferring Third Parties (< 10 million).
- SOP Realization of Goods and Services Budget Payment System to Third Parties (10 million – ≤ 50 million) Non-Transfer
- SOP for Preparation of Disbursement of Transferred Kerma Disbursement of Transferred KERMA Honors
- SOP for Disbursement of Transferred KERMA Goods and Services Funds to Transferring Third Parties (<10 million).
- SOP for Disbursement of Funds for Goods and Services KERMA Transfers to Third Parties (10 – <50 million) Transfers
- SOP Report on the Use of Funds (LPD) Kerma Transfer
- Altim and Albar Borrowing Flow Stages
- Flow of Loan Stages of the Energy Building Hall (1 year-2 years in the future)
- The Flow of the Stages of Implementation of RI (Goods and Capital)
- Flowcharts of the Implementation of Expenditures for Goods and Services Line of Work Units < 50 Million
- Flow of Stages of Submission of New Items
- Flow of Stages of Spending on Building Maintenance Services Logistics Line (Umbrella contract)
- Flow of Expenditures for Consumables, Services & Research Capital (Faculty)
- Flow of RI Implementation Stages (Implementation Plan)
- Flow of Minor and Urgent Improvement Stages of Study Program Facilities (work unit funds)
- Computer Repair SOP (Notebook/pc), Network & Software Installation (Helpdesk)
- SOP for Creating an Internet Account (AI3) (Lecturers, Students, Students & Guests)
- SOP Request for the appearance of activities/ news on the Faculty’s website
- Teleconference Submission SOP
Informasi lebih lanjut dapat diminta dengan cara mengajukan permohonan informasi melalui PPID ITB, melalui formulir online yang telah disediakan.