Frequently Asked Questions

Office BAUPK on in Building Rektorat Floor 2, Campus II UMI, Jl. Urip Sumoharjo KM. 05, Makassar. Service hours service counter is Senin until Jumat, pukul 08.00–16.00 WITA, with istirahat pukul 12.00–13.00 WITA.

Not. Entire service BAUPK for Work Unit and Academic Community in environment Universitas Muslim Indonesia Free of Charge. Rate hanya applies for use Campus Facilities by external parties sesuai provision that established university.

Complaint can disampaikan through form contact on situs this, surel official bureau, or langsung to service counter service. Every complaint ditindaklanjuti no later than 3 Working Days sejak diterima, and reporter will memperoleh news tindak lanjutnya.

Ya. Versi bahasa Inggris available with add /en on address page, or week tombol EN on bar over. Terjemahan dihasilkan secara otomatis and ditinjau periodic by redaksi.

Processing time depending on on value and metode package procurement, berkisar between 14 until 30 Working Days sejak proposal dinyatakan complete. Package with value kecil through procurement langsung general completed more fast.

Work Unit perlu menyiapkan:

• Requirement Plan Goods/Services
• Terms of Reference or technical specifications
• Cost Estimate Plan that has disetujui
• Approval leadership unit

Proposal tanpa technical specifications not can process to tahap next.

Not, kecuali for suku cadang or komponen that must kompatibel with equipment that already ada, disertai justifikasi teknis tertulis. Penyebutan merek tanpa justifikasi berpotensi membatasi persaingan and melanggar prinsip procurement.

Ajukan letter of request use facility disertai rundown activity no later than 7 Working Days before implementation. Officer will inspect availability schedule and issues letter approval use.

Can, throughout activity not bertentangan with value and provision university. Use by external parties dikenakan rate sesuai ketetapan university and memerlukan approval leadership.

Until assignment letter or letter of request that memuat objective, date, durasi, and person in charge trip no later than 2 Working Days before keberangkatan. After verification, BAUPK issues letter perintah jalan beserta assignment driver.

Laporkan on person in charge goods in Work Unit, past until report tertulis on BAUPK disertai keterangan kronologi. For goods lost, required official report and keterangan from pihak berwenang if required.

Room Inventory Card (KIR) is list goods inventory that on within satu room, memuat code goods, nama, total, and condition. KIR mandatory stamp on every room and diperbarui every terjadi perubahan.

Pemindahan goods must dilaporkan on BAUPK menggunakan form transfer goods that ditandatangani kedua leadership unit. Officer will memutakhirkan data location on information system asset and memperbarui KIR kedua room.