Finance and Personnel

  1. SOP for Civil Servant (PNS) Payroll
  2. SOP for Payroll Processing for Non-ASN PU Lecturers
  3. SOP for Contract Worker (TKK) Payroll
  4. SOP for Employee Salary Deductions
  5. SOP for Processing Applications for Civil Servant Lecturer Professional Allowances
  6. SOP for Processing Applications for Honorary Allowances for Professors Who Are Civil Servants
  7. SOP for Processing Employee Loan Applications
  8. SOP for Deducting Loan Repayments from Salaries and Remitting Them to Banks/Cooperatives
  9. SOP for Payment of Outstanding Regular Salary
  10. SOP for Payment of Continued Salary
  11. SOP for Applying for Meal Allowances
  12. SOP for Applying for a Certificate of Payment Cessation
  13. SOP for Applying for Civil Servant Functional Position Promotions
  14. SOP for Processing the Disbursement of the 13th-Month Salary
  15. SOP for Processing the Disbursement of the 14th-Month Salary
  16. SOP for Entering DPA Data in Tjairin
  17. SOP for Processing Research Grant Fund Disbursements
  18. SOP for Processing Community Service Grant Fund Disbursements
  19. SOP for Processing Activity Fund Disbursements
  20. SOP for Applying for Additional Cash Advances (TUP)
  21. SOP for Applying for Cash Advance Replenishment (GUP)
  22. SOP for Submitting Direct Payment Orders (SPM LS) for Third Parties
  23. SOP for Applying for Cash Advances (UP)
  24. SOP for Submitting Payment Orders (SPM)
  25. SOP for Applying for Direct Employee Payments (LS)
  26. SOP for Direct Contract-Based Activity Payments
  27. SOP for Payment of Teaching Honoraria to Non-Permanent Lecturers
  28. SOP for Payment of Honoraria to Internal UNDIP Employees
  29. SOP for Payment of Student and Student Organization Activities
  30. SOP for Requesting the Issuance of Tax Invoices for Faculty Cooperation Activities and RGA (Business Unit)
  31. SOP for Preparing Amendments to the Annual Activity and Budget Plan (RKAT)
  32. SOP for Preparing the Annual Activity and Budget Plan (RKAT)
  33. SOP for Determining Tuition Fees (UKT) for New Students
  34. SOP for Determining Tuition Fee (UKT) Adjustments for Students
  35. SOP for Preparing the General Cash Book (BKU)
  36. SOP for Preparing Faculty Revenue Targets
  37. SOP for Budget Amendments
  38. SOP for Archiving Tjairin Receipt Documents
  39. SOP for Disbursing Faculty Operational Expenditure Funds
  40. SOP for Preparing Accountability Reports (SPJ) for Food and Beverage Purchase Receipts
  41. SOP for Disbursing Funds for Honoraria for International Speakers
  42. SOP for Applying for Official Travel Funds
  43. Reinstatement of Lecturers After Study Leave
  44. Proposal for Lecturer Functional Position Appointment
  45. Requesting an Official Assignment Letter
  46. Retirement Application for Faculty of Psychology Employees
  47. Requesting a Letter of Recommendation
  48. Monitoring Lecturers Pursuing Further Studies
  49. New Employee Orientation
  50. Pre-Departure Orientation for Lecturers Pursuing Further Studies
  51. Archiving Employee Documents at the Faculty of Psychology
  52. Preparing Invitations for Human Resources Activities
  53. Processing TKK Employee Contracts at the Faculty of Psychology
  54. Compiling Employee Attendance Records at the Faculty of Psychology
  55. Collecting Employee Performance Target (SKP) Evaluation Reports at the Faculty of Psychology
  56. Recording the Competencies and Certifications of Lecturers and Education Personnel at the Faculty of Psychology
  57. SOP for Applying for Leave Through the SIKASMI Application
  58. Preparing Attendance Sheets for Activities
  59. SOP for Applying for Study Leave
  60. SOP for Sending Outgoing Official Correspondence
  61. SOP for Applying for Overseas Official Travel
  62. SOP for Requesting an Employment Certificate
  63. SOP for Applying for Promotion for Non-ASN UNDIP Employees

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