Faculty Quality Assurance Team (TPMF)

  1. Creating academic quality manuals
  2. Creating manuals for internal academic quality audits and academic standards
  3. Data on the achievement of IKU Renstra, PTNBH, and Kemendikbud
  4. Faculty Research and Community Service: Organizing and coordinating the collection of
    proposals, reviews, monitoring, evaluation, and output
  5. Collecting data on SKP and BKD
  6. Collecting quarterly data (Cakradipa)

Personnel

Dr. Anggun Resdasari P., S.Psi., M.Psi., Psikolog

Dr. Anggun Resdasari Prasetyo, S.Psi., M.Psi.

Leader

Kristiani Nira Wijayanti, S.Psi. M.M.

Secretary (General Administration)

Soetarto

Soetarto

Secretary (Data Collective)

Dr. Novi Qonitatin, S.Psi., M.A.

Member (Competency Management Coordinator)

Fika Nadia Tirta M., S.Psi., M.Psi., Psikolog

Member (BKMF Coordinator)

Dr. Harlina Nurtjahjanti, S.Psi., M.Si., Psikolog

Member (Coordinator of the UNDIP Psychology Research Ethics Committee)

Vemita Sinantia, S.Psi., M.Si.

Member (Alumni Coordinator)

Standard Operating Procedure

Academic Affairs, Student Affairs & Library

Student Affairs

Library

Bachelor’s Degree Program

Undergraduate Thesis Assistance Service

Master’s Degree Program in Psychology

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

General Affairs & Asset Management

  1. SOP for Office Building Cleaning
  2. SOP for Maintaining Cleaning Equipment, Rooms, Parking Areas, and Gardens
  3. SOP for Handling Lost Property
  4. SOP for Parking Services
  5. SOP for Borrowing Inventory Items
  6. Procedural Manual for Disbursement of Lecturer IKK Honorarium Funds
  7. SOP for Disbursement of Education Personnel IKK Honorarium Funds
  8. SOP for Waste Management at the Faculty of Psychology
  9. SOP for Building Maintenance
  10. SOP for Facilities and Infrastructure Repairs
  11. SOP for Student Activity Services
  12. SOP for BMU Administration
  13. SOP for Operating SIMAK BMU
  14. SOP for Borrowing Office Equipment and Facilities
  15. SOP for Requesting Use of the Computer Laboratory
  16. SOP for Procurement of Goods and Services Through Direct Procurement
  17. SOP for Procurement of Goods and Services Through the E-Catalog
  18. SOP for Procurement of Goods and Services Through Tendering
  19. SOP for Preparing Work Order (SPK) Documents
  20. SOP for Work Order (SPK) Payments
  21. SOP for BMU Inventory Numbering
  22. SOP for Preparing Room Inventory Lists
  23. SOP for Receiving Goods
  24. SOP for CCTV Management
  25. SOP for Electrical Installation Maintenance
  26. SOP for Garden Maintenance
  27. SOP for Requesting Inventory Supplies
  28. SOP for Managing the SIMAK Inventory Application
  29. SOP for Campus Parking Management
  30. SOP for Conducting Online Activities Using Zoom Meetings
  31. SOP for Issuing Certificates for Faculty Activities
  32. SOP for Processing Signatures on Certificates for Student Activities
  33. SOP for Preparing Accountability Reports (SPJ)
  34. SOP for Banner (MMT) Production Services
  35. SOP for Borrowing Meeting Rooms
  36. SOP for Borrowing Faculty Facilities and Infrastructure
  37. SOP for Borrowing the Faculty's Zoom Account for UPKMF
  38. SOP for Borrowing the Auditorium, Classrooms, Meeting Rooms, Thesis Rooms, and Japsi Room
  39. SOP for Locking Rooms After Office Hours
  40. SOP for Borrowing Official Vehicles
  41. SOP for Handling Accidents or Illness
  42. SOP for Requesting a Book ISBN Cover Letter
  43. SOP for Entering Incoming Correspondence into the Mail Tracking Application
  44. SOP for Requesting a Receipt for Book Submission to the Library
  45. SOP for Requesting the Dean's Signature on the Thesis Approval Page
  46. SOP for Requesting the Dean's Signature on the Master's Thesis Approval Page
  47. SOP for Processing Cooperation Agreement Documents
  48. SOP for Requesting Invitation Letters
  49. SOP for Guest Reception Services
  50. SOP for Requesting the Dean's Signature
  51. SOP for Requesting a Rector's Decree (SK)
  52. SOP for Issuing a Dean's Decree (SK)
  53. SOP for Applying for a Rector's Decree (SK)

KEPPU (Undip Psychology Research Ethics Committee)

Psychological Services

Cooperation

Research and Innovation

Laboratorium

Public Relations

Faculty Student Counseling

TPMF and GPM

Report

Faculty of Psychology UNDIP

Other Information

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