• Budget Planning Process Flowchart
• Responding to Letters Delivered to the Dean’s Office Process Flowchart
• Preparation of Movable Asset Operation Slip for Office Stock and Machinery Process Flowchart
• Preparation of Movable Asset Operation Slip for Consumable Materials Acquired by Transfer Process Flowchart
• Preparation of Payroll for Project Staff Share from Revolving Fund Revenue Process Flowchart
• Analysis within the Scope of Revolving Fund Process Flowchart
• Overtime Payments for Evening Education Process Flowchart
• Procurement Process Flowchart
• Payment of Water Bills Process Flowchart
• Payment of Telephone Bills Process Flowchart
• End of the Year Permanent Asset Procedures Process Flowchart
• Travel and Daily Allowance Assignments Process Flowchart