Enter your keyword

Standard Operating Procedure (SOP)

  • 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.

X