Prosedur
No. | Nama Dokumen | |
---|---|---|
1. | Prosedur Penjaminan Mutu dan SDM | Download |
2. | Prosedur Rekrutmen Reviewer Internal | Download |
3. | Prosedur Desk Evaluation Proposal | Download |
4. | Prosedur Seminar dan Pembahasan Proposal | Download |
5. | Prosedur Penetapan Penerima Dana | Download |
6. | Prosedur Kontrak | Download |
7. | Prosedur Pencairan Dana | Download |
8. | Prosedur Monitoring dan Evaluasi Hasil Penelitian/PkM | Download |
9. | Prosedur Seminar Internal Hasil Penelitian/PkM | Download |
10. | Prosedur Laporan Kemajuan Hasil Penelitian/PkM | Download |
11. | Prosedur Laporan Akhir Hasil Penelitian/PkM | Download |
12. | Prosedur Tindak Lanjut (Publikasi) Hasil Penelitian/PkM | Download |
13. | Prosedur Kegiatan Pelatihan | Download |
Formulir
No. | Nama Dokumen | |
---|---|---|
1. | Program Kerja | Download |
2. | Laporan Pertanggung jawaban | Download |
3. | Lampiran Daftar Nama Calon Reviewer | Download |
4. | Tanda Terima Proposal | Download |
5. | Kontrak (Perjanjian Penugasan) Penelitian | Download |
6. | Kontrak (Perjanjian Penugasan) PkM | Download |
7. | Berita Acara Pembayaran | Download |
8. | Kuitansi | Download |
9. | Laporan Seminar Internal | Download |
10. | Tanda Terima Laporan | Download |
11. | Rekapitulasi Laporan | Download |
12. | Data Reviewer | Download |
13. | Surat Tugas Penelitian | Download |