Planning:
1. SOP FOR THE PREPARATION OF THE RENSTRA UPDATE DRAFT
2. SOP FOR DRAFTING OPERATIONAL PLAN
3. PNBP FUND BUDGET PLANNING
4. DRAFTING PHYSICAL AND NON-PHYSICAL PLANS
5. BUDGET ABSORPTION CONTROL OF FACULTIES, DEPARTMENTS AND WORK UNITS
6. PREPARATION OF BUDGET REVISION IN THE CURRENT YEAR
7. MAKING DEAN'S ANNUAL PERFORMANCE REPORT
8. DRAFT PROCEDURE MANUAL
Expenditure Treasurer:
1. SUBMISSION OF DEPARTMENTAL ACTIVITY BUDGET REQUEST
2. SOP HR NGAJAR
3. SOP FOR MAKING BKU
4. SOP for applying for remuneration incentives
5. SOP LS SUBMISSION OF RESEARCH COLLABORATION
6. LS SUBMISSION SOP
7. TGP SUBMISSION SOP
8. GU SUBMISSION SOP
Salary Treasurer:
1. SOP PROCEDURE FOR FILING MASTER SALARY AND SUPPLEMENTARY SALARY FOR CIVIL SERVANTS
2. SOP PROCEDURE FOR APPLICATION OF THE 13th AND 14th SALARY OF PNS
3. SOP PROCEDURE FOR FILING SALARY SHORTAGES FOR CIVIL SERVANTS
4. SOP PROCEDURE FOR APPLYING FOR PROFESSOR HONOR ALLOWANCE AND SERDOS
5. SOP PROCEDURE FOR SUBMISSION OF MEAL ALLOWANCE FOR CIVIL SERVANTS