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Pengelolaan Kepegawaian Dan Umum
| Keterangan Data | Download File |
| Prosedur Pembuatan Berita Acara Sumpah dan Pelantikan PNS Dosen | Download Disini |
| Prosedur Penyusunan DUK - DSP | Download Disini |
| Prosedur Pembuatan Kenaikan Gaji Berkala | Download Disini |
| Prosedur Pendisposisian Surat Masuk | Download Disini |
| Prosedur Pembuatan Surat Keluar | Download Disini |
| Prosedur Pengajuan Pembelian Barang Persedian | Download Disini |
| Prosedur Pencatatan Persediaan | Download Disini |
| Prosedur Stock Opname Fisik Persediaan | Download Disini |
| Prosedur Permintaan Barang Insidentil (Bukan Barang Persedian) | Download Disini |
| Prosedur Permintaan Barang Habis Pakai | Download Disini |
| Prosedur Distribusi Barang | Download Disini |
| Prosedur Penyusunan Formasi PNS | Download Disini |
| Prosedur Pengusulan dan Pengangkatan PNS | Download Disini |
| Prosedur Penetapan Angka Kredit Dosen | Download Disini |
| Prosedur Pembuatan Ijin Belajar | Download Disini |
| Prosedur Magang Dosen | Download Disini |
| Prosedur Peminjaman Ruangan | Download Disini |
| Prosedur Pelaksanaan Peminjaman Barang | Download Disini |
| Prosedur Pemiliharaan Barang Inventaris | Download Disini |
| Prosedur Pelaksanaan Serah Terima Barang | Download Disini |
| Prosedur Belanja Modal | Download Disini |
| Prosedur Pengajuan UP dan GUP | Download Disini |
| Prosedur Pengelolaan PNBP | Download Disini |
| Prosedur Pembuatan Laporan LPJ Bendahara Pengeluaran | Download Disini |
| Prosedur Pembuatan Laporan LPJ Bendahara Penerima | Download Disini |
| Prosedur Penyusunan Perjanjian Kinerja | Download Disini |
| Prosedur Penyusunan Rencana Kerja | Download Disini |
| Prosedur Penyusunan LAKIP | Download Disini |
| Prosedur Penyusunan Monitoring dan Evaluasi Triwulan | Download Disini |
| Prosedur Pengumpulan Data Kinerja | Download Disini |
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