Prosedur
No. | Nama Dokumen | |
---|---|---|
1. | Prosedur Penanganan Surat Masuk | Download |
2. | Prosedur Penanganan Surat Keluar | Download |
3. | Prosedur Layanan Fotocopy | Download |
4. | Prosedur Layanan Operator Telephone | Download |
5. | Prosedur Permintaan Nomor Surat | Download |
6. | Prosedur Permintaan Bahan Habis Pakai (ATK/Sabun, dll) | Download |
7. | Prosedur Pengadaan Bahan Habis Pakai (ATK/Sabun, dll) | Download |
8. | Prosedur Pengadaan Barang Jasa | Download |
9. | Prosedur Penggunaan Fasilitas Kampus | Download |
10. | Prosedur Pengelolaan Sarana Prasarana | Download |
11. | Prosedur Kebersihan | Download |
12. | Prosedur Penyediaan Konsusmsi | Download |
13. | Prosedur Penggantian Suku Cadang Kendaraan | Download |
14. | Prosedur Penggunaan Kendaraan | Download |
2. Formulir
No. | Nama Dokumen | |
---|---|---|
1. | Kartu Kendali Surat Masuk | Download |
2. | Kartu Kendali Surat Keluar | Download |
3. | Disposisi Surat | Download |
4. | Tanda Terima Dokumen dan Lain-lain | Download |
5. | Buku Agenda | Download |
6. | Daftar Nomor Surat | Download |
7. | Nomor dan Kode Surat | Download |
8. | Pengajuan Permintaan ATK/BHP | Download |
9. | Rekapitulasi Permintaan ATK/BHP | Download |
10. | Daftar Inventaris ATK/BHP | Download |
11. | Daftar Inventaris Asset Tetap | Download |
12. | Daftar Supplier | Download |
13. | Instrumen Penilaian Supplier | Download |
14. | Tanda Terima Inventaris | Download |
15. | Permohonan Penggunaan Fasilitas | Download |
16. | Surat Ijin Penggunaan Fasilitas | Download |
17. | Form Permintaan Perbaikan Sarana Prasarana | Download |
18. | Kartu Service | Download |
19. | Kartu Kendali Kebersihan | Download |
20. | Buku Pemeliharaan Kendaraan | Download |
21. | Formulir Penggunaan Kendaraan | Download |
22. | Formulir Permintaan Barang/Dana* | Download |
23. | Formulir Pengajuan Dana | Download |
24. | Rekapitulasi Permintaan Barang | Download |
25. | Anggaran Biaya Operasional | Download |
26. | Kartu Kendali Kendaraan | Download |
27. | Kartu Kendali Pemeliharaan AC | Download |
28. | Formulir Pembelian Barang Reimburse | Download |