STANDAR OPERASIONAL PROSEDUR (SOP)

SOP adalah adalah serangkaian instruksi tertulis yang dibakukan mengenai berbagai proses penyelenggaraan administrasi organisasi, bagaimana dan kapan harus dilakukan, dimana dan oleh siapa dilakukan untuk pelaksanaan organisasi

Tahun 2025

SOP tentang Pencairan Biaya Surat tugas dan Perjalanan Dinas 2021   4 Downloads 0 Views
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SOP tentang Pencairan Konsumsi kegiatan rapat   5 Downloads 0 Views
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SOP tentang Seleksi Proposal dan Penetapan Penerima Biaya Penelitian   11 Downloads 0 Views
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SOP tentang Pembiayaan Penelitian   8 Downloads 0 Views
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SOP tentang Pemberian Beasiswa   18 Downloads 0 Views
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SOP tentang Pencairan Pendanaan Komponen Beasiswa   15 Downloads 0 Views
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SOP tentang Pencabutan Penerima Beasiswa   12 Downloads 0 Views
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Tahun 2024

SOP Penetapan Standar Sistem Penjaminan Mutu Internal   7 Downloads 0 Views
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SOP Pelaporan Pelaksanaan Beasiswa Mahasiswa Universitas Islam Internasional Indonesia   6 Downloads 0 Views
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SOP Pelaporan Keuangan Pembiayaan Beasiswa Mahasiswa Universitas Islam Internasional Indonesia   3 Downloads 0 Views
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SOP Pelaksanaan Survei Kepuasan   7 Downloads 0 Views
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SOP Proses Asesmen Lapangan   4 Downloads 0 Views
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SOP Prosedur Manajemen Risiko   4 Downloads 0 Views
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SOP Pelaksanaan Rapat Tinjauan Manajemen   4 Downloads 0 Views
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SOP Penugasan Auditor   4 Downloads 0 Views
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SOP Pelaksanaan Standar Sistem Penjaminan Mutu Internal   5 Downloads 0 Views
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SOP Penetapan Kebutuhan Dosen   4 Downloads 0 Views
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SOP Persiapan Audit Mutu Internal   5 Downloads 0 Views
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SOP Pelaksanaan Pengadaan Dosen Non PNS   4 Downloads 0 Views
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SOP Tindak Lanjut Audit Mutu Internal   3 Downloads 0 Views
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SOP Pelaksanaan Sertifikasi Dosen   3 Downloads 0 Views
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SOP Pengendalian Standar Sistem Penjaminan Mutu Internal   3 Downloads 0 Views
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SOP Pelaksanaan Pembayaran Sertifikasi Dosen   6 Downloads 0 Views
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SOP Peningkatan Standar Sistem Penjaminan Mutu Internal   2 Downloads 0 Views
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SOP Pengendalian Dokumen Mutu   5 Downloads 0 Views
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SOP Proses Akreditasi Program Studi   5 Downloads 0 Views
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SOP Akreditasi Institusi   5 Downloads 0 Views
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Tahun 2023

SOP PELAYANAN KELUAR ASRAMA MAHASISWA   10 Downloads 0 Views
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SOP PELAYANAN SEWA KAMAR ASRAMA   9 Downloads 0 Views
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SOP Serah Terima Aplikasi Mitra   63 Downloads 0 Views
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SOP Pelaksanaan Audit Mutu Internal (AMI)   9 Downloads 0 Views
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SOP Pelayanan Masuk Asrama Mahasiswa   7 Downloads 0 Views
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SOP Pelaksanaan Pendampingan   3 Downloads 0 Views
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SOP Usulan Pembuatan NIDN dan NIDK   14 Downloads 0 Views
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SOP Pencairan Biaya Beasiswa Mahasiswa UIII   7 Downloads 0 Views
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SOP Pelayanan Sewa Lecture Houses   0 Downloads 0 Views
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SOP Pelayanan Sewa Lecturer House   3 Downloads 0 Views
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SOP Pelayanan Permintaan Environment Virtual Machine (VM)   2 Downloads 0 Views
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SOP Penyelenggaraan Reviu Anggaran (RKAT)   1 Downloads 0 Views
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SOP Rekomendasi Mengikuti Konferensi   0 Downloads 0 Views
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SOP Pemantauan Realisasi Pembiayaan Dana Beasiswa Mahasiswa UIII   4 Downloads 0 Views
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Pembuatan Laporan Pendapatan Pengembangan Usaha   3 Downloads 0 Views
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SOP Pelayanan Permintaan Aktivasi Newsletter   0 Downloads 0 Views
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SOP Penyelenggaraan Audit Barang dan Jasa   3 Downloads 0 Views
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SOP Pengaktifan Status Setelah Cuti Akademik   6 Downloads 0 Views
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SOP Pelaporan Keuangan Pembiayaan Beasiswa Mahasiswa UIII   5 Downloads 0 Views
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Penyelenggaraan Beauty Contest Mitra Usaha   9 Downloads 0 Views
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SOP Pelayanan Permintaan Office 365 A1 untuk Mahasiswa   0 Downloads 0 Views
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SOP Penyelenggaraan Audit Sumber Daya Manusia   6 Downloads 0 Views
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SOP Mendatangkan Dosen Tamu   6 Downloads 0 Views
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SOP Penggantian Dana Imprest Fund   1 Downloads 0 Views
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Pelaksanaan Evaluasi kerja Sama Usaha   2 Downloads 0 Views
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SOP Pelayanan Perbantuan Operator IT   3 Downloads 0 Views
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SOP Penyelenggaraan Audit Kinerja   152 Downloads 0 Views
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SOP Legalisir Dokumen Akademik   6 Downloads 0 Views
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SOP Pembukaan Rekening Imprest Fund   1 Downloads 0 Views
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Pembuatan Kontrak Kerja Sama Usaha   6 Downloads 0 Views
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SOP Instalasi Office 365 A1 untuk Mahasiswa   3 Downloads 0 Views
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SOP Izin Tidak Mengikuti Perkuliahan   4 Downloads 0 Views
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SOP Mekanisme Pembayaran Luar Negeri   3 Downloads 0 Views
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Pelayanan Dashboard Executive Information System   2 Downloads 0 Views
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SOP Penyusunan Kurikulum Perkuliahan   8 Downloads 0 Views
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SOP Mekanisme Pembayaran LS   3 Downloads 0 Views
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Pembuatan Dashboard Executive Information System   1 Downloads 0 Views
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SOP Permohonan Surat Keterangan Lulus   5 Downloads 0 Views
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SOP Revisi Anggaran Antar Triwulan   8 Downloads 0 Views
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SOP Pelaporan Pelaksanaan Beasiswa Mahasiswa UIII   5 Downloads 0 Views
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Tahun 2022

SOP tentang Administrasi Inventori Koleksi Fisik Perpustakaan Pusat   239 Downloads 0 Views
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SOP tentang Permohonan Pengadaan Infrastruktur Teknologi Informasi   28 Downloads 0 Views
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SOP tentang Pengadaan Barang atau Jasa di atas 200 Juta   50 Downloads 0 Views
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SOP tentang Penjadwalan Perkuliahan   42 Downloads 0 Views
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SOP tentang Kerja Sama Usaha   3 Downloads 0 Views
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SOP tentang Peminjaman barang Inventaris untuk Kepentingan Dinas   29 Downloads 0 Views
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SOP tentang Pembentukan Keputusan Rektor   6 Downloads 0 Views
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SOP tentang Pengajuan Permohonan Cuti Pegawai   5 Downloads 0 Views
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SOP tentang Rekapitulasi Presensi Pegawai   5 Downloads 0 Views
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SOP Penyusunan dan pengesahan peraturan di lingkungan UIII   4 Downloads 0 Views
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SOP tentang Pengajuan Izin Tidak Masuk Kerja   6 Downloads 0 Views
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SOP tentang Pembentukan Analisis Jabatan dan Analisis Beban Kerja   6 Downloads 0 Views
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SOP tentang Pembentukan Surat Tugas Tanda Tangan Rektor   5 Downloads 0 Views
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SOP tentang Penyusunan SOP di lingkungan UIII   3 Downloads 0 Views
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SOP tentang Pengunduran Diri Pegawai   8 Downloads 0 Views
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SOP tentang Pelayanan Permohonan Keanggotaan Perpustakaan Pusat   5 Downloads 0 Views
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SOP tentang Pelayanan Troubleshooting Gangguan Jaringan Internet   2 Downloads 0 Views
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SOP tentang Penugasan pelaksaan Pengadaan Langsung   7 Downloads 0 Views
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SOP tentang Penyusunan Kalender Akademik   18 Downloads 0 Views
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SOP tentang Pencairan Biaya Surat Tugas dan Perjalanan Dinas   12 Downloads 0 Views
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SOP tentang Peminjaman Koleksi Perpustakaan Pusat   15 Downloads 0 Views
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SOP tentang Pengembangan Sistem Aplikasi   13 Downloads 0 Views
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SOP tentang Penyusunan Nota Dinas   14 Downloads 0 Views
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SOP tentang Pengajuan KRS   4 Downloads 0 Views
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SOP tentang Pembayaran Honorarium Kegiatan Fullboard-fullday   2 Downloads 0 Views
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SOP tentang Pengembalian Koleksi Perpustakaan Pusat   3 Downloads 0 Views
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SOP tentang Pelayanan Pembuatan Email Instansi   1 Downloads 0 Views
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SOP tentang Alur Surat Keluar TTD Rektor   5 Downloads 0 Views
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SOP tentang Cuti Kuliah   9 Downloads 0 Views
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SOP tentang Revisi Usulan Rincian Anggaran Biaya   7 Downloads 0 Views
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SOP tentang Pelayanan Permintaan Analisa Kebutuhan Aplikasi   2 Downloads 0 Views
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SOP tentang Pelaksanaan Rapat   6 Downloads 0 Views
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SOP tentang Input Nilai Perkuliahan   5 Downloads 0 Views
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SOP tentang Pengajuan Usulan Rincian Anggaran Biaya   11 Downloads 0 Views
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SOP tentang Serah Terima Aplikasi Mitra   0 Downloads 0 Views
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SOP tentang Pembuatan Surat Edaran   17 Downloads 0 Views
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SOP tentang Daftar Hadir Dosen Pengajar   8 Downloads 0 Views
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SOP tentang Revisi Anggaran Tahunan Belanja   9 Downloads 0 Views
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SOP tentang Penggunaan Wifi di kawasan UIII   6 Downloads 0 Views
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SOP tentang Pengelolaan Surat Masuk   8 Downloads 0 Views
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SOP Penyelesaian Masa Studi   3 Downloads 0 Views
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Uploaded in 8 months ago
SOP tentang Pembayaran Dengan Mekanisme Langsung   3 Downloads 0 Views
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SOP tentang Peminjaman Asrama Untuk Kegiatan   2 Downloads 0 Views
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SOP Pelaksanaan Yudisium   1 Downloads 0 Views
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Uploaded in 8 months ago
SOP tentang Peminjaman Ruangan   8 Downloads 0 Views
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Uploaded in 2 years ago

Tahun 2021

SOP tentang Alur Surat Keluar Tanda Tangan Rektor UIII   8 Downloads 0 Views
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SOP tentang Pengadaan Barang atau Jasa dibawah 200 Juta   20 Downloads 0 Views
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Tahun 1970

SOP tentang Pencairan uang harian dan transport undangan   2 Downloads 0 Views
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SOP tentang Pencairan Uang Makan   2 Downloads 0 Views
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SOP tentang Monitoring dan Evaluasi, dan Pelaporan Penelitian   9 Downloads 0 Views
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