Prosedur

135 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
101 Finance SOP 12.01 Budgeting 12.01 SOP Budgeting 00 Active 2022-11-01 Download
102 Finance Form 12.02 Realisasi Dana 12.02-01 Form Pengajuan dan Penyerahan Dana 00 Active 2022-07-20 Download
103 QA Form 14.01 Tindakan Korektif 14.01-01 Form Tindakan korektif & Preventif 00 Active 2022-10-21 Download
104 Human Capital Management & General Affair SOP 11.02 Proses Pengadaan 11.02 SOP Proses Pengadaan Barang atau Jasa 00 Active 2022-10-21 Download
105 Finance SOP 12.06 Pelaporan Keuangan 12.06 SOP Pelaporan Keuangan 00 Active 2022-10-27 Download
106 Finance WI 12.06 Pelaporan Keuangan 12.06-01 WI Rekonsiliasi Laporan Keuangan 00 Active 2022-12-21 Download
107 Finance WI 12.04 Proses Pembayaran 12.04-01 WI Input Data Uang Masuk 00 Active 2022-11-01 Download
108 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-03 Form Checklist Kebersihan Prasarana 00 Active 2022-10-20 Download
109 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-02 Form Pengajuan Perbaikan Sarana dan Prasarana 00 Active 2022-10-20 Download
110 Human Capital Management & General Affair Standar 11.03 Pengelolaan Sarana dan Prasarana 11.03-01 Standar Pengecekan Pemeliharaan Sarana Prasarana 00 Active 2022-10-20 Download