Prosedur

138 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
11 Finance SOP 12.05 Pengembalian Dana 12.05 SOP Pengembalian Dana Rev 02 02 Active 2026-07-14 Download
12 Finance SOP 12.02 Pengajuan & Realisasi Dana 12.02 SOP Pengeluaran Dana Rev 03 03 Active 2026-07-14 Download
13 Marketing & Sales SOP 03.01 Pemasaran Program 03.01 SOP Pemasaran Program Rev 02 02 Active 2026-07-09 Download
14 QA Manual Mutu 00.02 Manual Mutu ISO 9001:2015 00.02 Manual Mutu ISO 9001:2015 00 Active 2026-07-08 Download
15 Training WI 06.01 Proses Pelatihan 06.01-03 WI Training Coordinator Rev 02 02 Active 2026-07-09 Download
16 Human Capital Management & General Affair WI 11.04 Peminjaman Aset 11.04-01 WI Pemenuhan Barang dan Jasa Rev 02 02 Active 2026-07-08 Download
17 Training WI 06.01 Proses Pelatihan 06.01-02 WI Pelaksana Pelatihan Rev 02 02 Active 2026-07-08 Download
18 Human Capital Management & General Affair SK IHATEC 00.00 SK IHATEC SK 19 Dir IHATEC XII 2022 - Amandemen Ketentuan Penerima Beasiswa 00 Active 2022-12-06 Download
19 Human Capital Management & General Affair SK IHATEC 00.00 SK IHATEC SK 03 DIR IHATEC II 26 - Amandemen Ketentuan Honor Konsultan 00 Active 2026-01-08 Download
20 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-05 WI Pengunduran Diri Karyawan Rev 02 02 Active 2026-07-02 Download