Downloads
Form, Standard Operating Procedure, and regulasi that can diunduh by entire Work Unit.
Form Service
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Form Permintaan Goods and ATK
Form permintaan office stationery and consumables for Work Unit.
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Application Form Use Facility
Form borrowing hall, room meeting, and Campus Facilities others.
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Application Form Official Vehicles
Application form use official vehicles for activity official.
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Form Report Damage Sarana
Form reporting damage building, furniture, and installation utilitas.
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Form Transfer Goods Antarunit
Form pemindahan goods inventory antar Work Unit.
Standard Operating Procedure
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SOP Procurement of Goods and Services
Standard Operating Procedure implementation procurement of goods and services university.
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SOP Correspondence and Archiving
Standard Operating Procedure management letter sign in, letter sign out, and archive.
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SOP Inventarisasi University-Owned Assets
Standard Operating Procedure note and physical stocktaking goods.
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SOP Maintenance Facilities and Infrastructure
Standard Operating Procedure maintenance and repair Campus Facilities.
Regulasi & Guideline
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Guideline Management University-Owned Assets
Guideline complete governance goods milik Universitas Muslim Indonesia.
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Guideline Tata Naskah Official
Provision format, numbering, and penandatanganan naskah official university.
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Service Standard BAUPK
Document service standard beserta Service Charter bureau.
Report
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Report Performance Service Year
Recapitulation achievement indicator service BAUPK old satu fiscal year.
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Report Result Satisfaction Survey User Service
Result size indeks kepuasan user service bureau.
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