Prosedur
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Prosedur Pengelolaan Dana | Download |
| 2. | Prosedur Penetapan Biaya Pendidikan | Download |
| 3. | Prosedur Pembayaran Gaji | Download |
| 4. | Prosedur Pembayaran Honor Dosen Pembibingan dan Dosen Penguji | Download |
| 5. | Prosedur Pembayaran Uang Perjalanan Dinas | Download |
| 6. | Prosedur Bonus Kerja Tenaga Kependidikan dan Dosen | Download |
| 7. | Prosedur Honor Kepanitiaan | Download |
| 8. | Prosedur Pembayaran Pengadaan Barang | Download |
| 9. | Prosedur Pembiayaan Kegiatan | Download |
| 10. | Prosedur Anggaraan Biaya Operasional | Download |
| 11 | Prosedur Pelapoaran Kas | Download |
| 12. | Prosedur Laporan Keuangan | Download |
| 13. | Prosedur Audit Asset | Download |
| 14. | Prosedur Audit Anggaran | Download |
| 15. | Prosedur Audit Laporan Keuangan | Download |
Formulir
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Pengumuman Keuangan | Download |
| 2. | Buku Kas | Download |
| 3. | Daftar Penerimaan Dana Kuliah | Download |
| 4. | Formulir Pengunduran Pembayaran Biaya Kuliah | Download |
| 5. | Formulir Pengajuan Dana | Download |
| 6. | Anggaran Biaya Operasional | Download |
| 7. | Realisasi Anggaran Biaya Operaional | Download |
| 8. | Daftar Gaji Tenaga Kependidikan | Download |
| 9. | Daftar Gaji Dosen | Download |
| 10. | Slip Gaji | Download |
| 11. | Daftar Honor Dosen Pembimbing dan Penguji | Download |
| 12. | Pertanggungjawaban Dana | Download |