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 |