ACADEMIC STAFF ASSIGNMENT PROCEDURES

MONTHLY BILL PAYMENT TRANSACTIONS

DECLARATION PREPARATION PROCEDURES

BUDGET PREPARATION PROCESS

RECORDING FIXTURES

WAREHOUSE CONTROL AND YEAR-END PROCEDURES

DIRECT SUPPLY 

PAYMENT OF ADDITIONAL PAYMENT SHARES

INCOMING DOCUMENT WORKFLOW PROCESS

OUTGOING DOCUMENT PROCEDURES

PAYMENT OF TREASURY AND BAP SHARES MONTH-END TRANSACTIONS

CONTACT INFORMATION TRANSACTIONS

ACCOMMODATION WORKFLOW

MATERIAL DELIVERY PROCESS

TREASURER TRUSTEE TRANSACTIONS

SANITARY PERMISSION

MOVABLE TRANSFER PROCESS

CONSUMER MATERIALS 3-MONTHLY EXIT PROCEDURES

RECORDING CONSUMABLES

YEAR-END TRANSACTIONS

ANNUAL LEAVE WORKFLOW PROCESS

DOMESTIC AND INTERNATIONAL TEMPORARY DUTY TRAVEL PROCEDURES

EXECUTIVE BOARD DECISION PROCEDURES