STANDAR OPERASIONAL PROSEDUR
KESEKRETARIATAN
|
NO
|
SOP
|
BUKA
|
|---|---|---|
|
1.
|
SOP AS 01 PELAKSANAAN ORIENTASI | |
|
2.
|
SOP AS 02 PENGEMBANGAN PEGAWAI | |
|
3.
|
SOP AS 03 IJIN BELAJAR | |
|
4.
|
SOP AS 04 PENGELOLAAN PEGAWAI | |
|
5.
|
SOP AS 05 PENGELOLAAN KARTU PEGAWAI | |
|
6.
|
SOP AS 06 PENGELOLAAN ABSENSI PEGAWAI | |
|
7.
|
SOP AS 07 IZIN KELUAR KANTOR | |
|
8.
|
SOP AS 07 PENGAJUAN CUTI PEGAWAI | |
|
9.
|
SOP AS 07 PENGELOLAAN CUTI PEGAWAI | |
|
10.
|
SOP AS 08 PENGELOLAAN KENAIKAN PANGKAT | |
|
11.
|
SOP AS 09 KENAIKAN GAJI BERKALA | |
|
12.
|
SOP AS 10 PENGELOLAAN IJIN KAWIN | |
|
13.
|
SOP AS 11 PENGELOLAAN PENSIUN | |
|
14.
|
SOP AS 12 PEMBERIAN NILAI KEPADA PEGAWAI | |
|
15.
|
SOP AS 13 PENDELEGASIAN WEWENANG | |
| 16. | SOP AS 14 PEMBERIAN PENGHARGAAN KEPADA PEGAWAI | Klik Disini |
|
17.
|
SOP AS 15 PELAPORAN HARTA KEKAYAAN PEGAWAI DAN PEJABAT NEGARA | |
|
18.
|
SOP AS 16 PENGELOLAAN TATA NASKAH DINAS | |
|
19.
|
SOP AS 17a PENANGANAN SURAT KELUAR | |
|
20.
|
SOP AS 17b PENANGANAN SURAT MASUK | |
| 21. | SOP AS 18 PENGELOLAAN ARSIP AKTIF | Klik Disini |
| 22. | SOP AS 19 PENATAUSAHAAN ASSET | Klik Disini |
| 23. | SOP AS 20 PENATAUSAHAAN PERSEDIAAN | Klik Disini |
| 24. | SOP AS 21 PEMELIHARAAN LINGKUNGAN DAN KEAMANAN | Klik Disini |
| 25. | SOP AS 22 PELAKS.KEHUMASAN & PROTOKOL | Klik Disini |
| 26. | SOP AS 23 PEMBERIAN INFORMASI | Klik Disini |
| 27. | SOP AS 24 PENGELOLAAN PERPUSTAKAAN | Klik Disini |
| 28. | SOP AS 25 PENCAIRAN ANGGARAN | Klik Disini |
| 29. | SOP AS 25 COVER PENCAIRAN ANGGARAN | Klik Disini |
| 30. | SOP AS 26.a COVER PERTANGGUNGJAWBAN ANGGRAN | Klik Disini |
| 31. | SOP AS 26.b PERTANGGUNGJAWABAN ANGGARAN | Klik Disini |
| 32. | SOP AS 27 SOP PENATAUSAHAAN PNBP | Klik Disini |
| 33. | SOP AS 28 SOP PENYUSUNAN LAPORAN KEUANGAN | Klik Disini |
| 34. | SOP AS 28 COVER PENYUSUNAN LAPORAN KEUANGAN | Klik Disini |
| 35. | SOP AS 29 PENYUSUNAN RKAKL | Klik Disini |
| 36. | SOP AS 30 PENYUSUNAN SAKIP | Klik Disini |
| 37. | SOP AS 31 PENYUSUNAN LAPORAN TAHUNAN | Klik Disini |
| 38. | SOP AS 32 PENGELOLAAN IT | Klik Disini |
| 39. | SOP AS 32 PENERIMAAN TAMU | Klik Disini |









































