Prosedur

140 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
111 Human Capital Management & General Affair SOP 11.02 Proses Pengadaan 11.02 SOP Proses Pengadaan Barang atau Jasa 00 Active 2022-10-21 Download
112 Finance SOP 12.06 Pelaporan Keuangan 12.06 SOP Pelaporan Keuangan 00 Active 2022-10-27 Download
113 Finance WI 12.06 Pelaporan Keuangan 12.06-01 WI Rekonsiliasi Laporan Keuangan 00 Active 2022-12-21 Download
114 Finance WI 12.04 Proses Pembayaran 12.04-01 WI Input Data Uang Masuk 00 Active 2022-11-01 Download
115 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
116 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
117 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
118 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-01 Form Jadwal Pemeliharaan Sarana dan Prasarana 00 Active 2022-10-21 Download
119 QA WI 02.03 Pengendalian Dokumen User Manual I-Proline 00 Active 2022-10-17 Download
120 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-01 Form Ceklist Kelayakan Vendor 00 Active 2022-10-06 Download