Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 1 | Human Capital Management & General Affair | Form | 11.01 Seleksi Vendor | 11.01-04 Form Evaluasi Berkala Penggunaan Vendor Rev 01 | 01 | Active | 2025-05-15 |
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| 2 | Finance | SOP | 12.04 Proses Pembayaran | 12.04 SOP Proses Pembayaran Rev 01 | 01 | Active | 2025-04-21 |
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| 3 | Finance | SOP | 12.02 Realisasi Dana | 12.02 SOP Pengajuan & Realisasi Dana Rev 01 | 01 | Active | 2025-04-21 |
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| 4 | Marketing & Sales | SOP | 08.01 Pengelolaan Pelanggan | 08.01 SOP Pengelolan Pelanggan Rev 01 | 01 | Active | 2025-04-17 |
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| 5 | Finance | SOP | 12.03 Pembuatan Invoice | 12.03 SOP Pembuatan Invoice Rev 01 | 01 | Active | 2025-04-14 |
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| 6 | IT | Standar | 10.01 Pengadaan dan Pemeliharaan Software & Hardware | 10.01-01 Standar Fasilitas Software dan Hardware Rev 01 | 01 | Active | 2025-04-16 |
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| 7 | IT | SOP | 10.01 Pengadaan dan Pemeliharaan Software & Hardware | 10.01 SOP Pengadaan dan Pemeliharaan Software & Hardware Rev 01 | 01 | Active | 2025-04-16 |
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| 8 | Marketing & Sales | SOP | 03.01 Pemasaran Program | 03.01 SOP Pemasaran Program Rev 01 | 01 | Active | 2025-04-17 |
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| 9 | Marketing & Sales | WI | 08.01 Pengelolaan Pelanggan | 08.01-01 WI WhatsApp Grup Alumni Rev 01 | 01 | Active | 2025-04-08 |
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| 10 | Business & Development | SOP | 07.01 Pengembangan Program | 07.01 SOP Pengembangan Program | 04 | Active | 2025-03-13 |
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