Skip to main content


Document CodeDocument NameFirst Release DateRevision DateRevision NumberReview
KDYS.FR.0426Expenditure Units Direct Procurement Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0427Expenditure Unit Salary Payments (Civil Servant, Academic Staff Preliminary Financial Control Checklist Form)18.12.20250Review
KDYS.FR.0428Expenditure Units Salary Payments (Temporary - Permanent Employee) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0429Expenditure Units Domestic Temporary Assignment Travel Allowance Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0430Expenditure Units Domestic Permanent Duty Travel Allowance Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0431Expenditure Units Overseas Temporary Assignment Travel Allowance Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0432Expenditure Units Overseas Permanent Assignment Travel Allowance Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0433Expenditure Units Additional Lesson Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0434Expenditure Units Final Exam Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0435Expenditure Units Overtime Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0436Expenditure Unit Compensation Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0437Expenditure Units Jury Membership Fee Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0438Expenditure Units Contracted Personnel Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0439Expenditure Units Prepayment (Advance - Credit) Pre-Financial Control Checklist Form18.12.20250Review
KDYS.FR.0440Commitment File for Spending Units Tender - Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0441Expenditure Units Construction, Facility and Repair Expenses Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0442Expenditure Units Consumable Goods and Materials, Fixed Assets, Machinery, Equipment and Vehicle Procurement Expenses Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0443Expenditure Units Procurement of Various Services Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0444Expenditure Units Electricity, Water, Natural Gas and Similar Consumption Expenses Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0445Expenditure Units Advertising Expenses Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0446Preliminary Financial Control List Form for Purchases to be Made from the State Supply Office and Affiliated Revolving Fund Units by Spending Units18.12.20250Review
KDYS.FR.0447Expenditure Units Transportation and Communication Expenses Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0448Expenditure Units Preliminary Financial Control Checklist Form for Personnel Payments Not Paid Along with Monthly Salaries18.12.20250Review
KDYS.FR.0449Expenditure Units Community Benefit Program Employee Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0450Commitment File for Direct Procurement by Spending Units - Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0451Expenditure Units Direct Procurement 22/A-B-C Preliminary Financial Control List Form18.12.20250Review
KDYS.FR.0452Expenditure Units Preliminary Financial Control Checklist Form for Payment of Part-Time Employee Salaries and Intern Students' Salaries18.12.20250Review
KDYS.FR.0453Expenditure Units Social Security Institution (SGK) Duty Loss Preliminary Financial Control List Form18.12.20250Review
KDYS.FR.0454Expenditure Units Intern Students' Social Security Premium Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0455Expenditure Units Course Participation and Training Expenses Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0456Expenditure Units Rent Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0457Expenditure Units Student Tuition Fee Refund Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0458Expenditure Units Court Fees and Expenses and Attorney Fee Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0459Procurement Preliminary Financial Control List Form for Spending Units Pursuant to Article 3, Clause (C) of the Public Procurement Law No. 473418.12.20250Review
KDYS.FR.0460Procurement Preliminary Financial Control List Form for Spending Units Pursuant to Article 3, Clause "e" of the Public Procurement Law No. 473418.12.20250Review
KDYS.FR.0461Expenditure Units Preliminary Financial Control Checklist Form for Monthly, Travel Allowance and Other Payments Made to Students Studying for Undergraduate and Postgraduate Degrees Abroad18.12.20250Review
KDYS.FR.0462Expenditure Units Court-Based Debts Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0463Expenditure Units Preliminary Financial Control Checklist Form for Payments Related to Taxes, Fees, Charges and Similar Expenses18.12.20250Review
KDYS.FR.0464Expenditure Units Preliminary Financial Control Checklist Form for Employees Working in Jobs Covered by the Labor Law No. 485718.12.20250Review
KDYS.FR.0465Expenditure Units BAP Advance Payment Pre-Financial Control Checklist Form18.12.20250Review
KDYS.FR.0466Expenditure Units BAP Travel Allowance Payment (Domestic and International) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0467Expenditure Units Procurement of Goods and Services Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0468Expenditure Units Scientific Research Project Opening - Account Transfer - Additional Budget Allocation Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0469Expenditure Units BAP Scholarship Recipient Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0470Expenditure Units Final/Temporary Guarantee Letter Submission Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0471Expenditure Units Definitive/Temporary Guarantee Letter Return Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0472Expenditure Units Community Service Program (TYÇP) Payments / İş-Kur Student Support Program Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0473Spending Units TÜBİTAK Goods and Services Procurement Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0474Expenditure Units TÜBİTAK Travel Allowance Payment (Domestic and International) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0475Expenditure Units Development Agency Goods and Services Procurement Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0476Expenditure Units Development Agency Travel Allowance Payment (Domestic and International) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0477Expenditure Units Development Agency Salary Payments (Personnel Assigned to the Project) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0478Expenditure Units EU Project Goods and Services Procurement Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0479Expenditure Units EU Project Travel Allowance Payment (Domestic and International) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0480Expenditure Units EU Project Salary Payments (Personnel Assigned to the Project) Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0481Expenditure Units Preliminary Financial Control Checklist Form for Payments Made within the Scope of Faculty Mobility18.12.20250Review
KDYS.FR.0482Expenditure Units Erasmus Learning Mobility Project Payment Documents Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0483Expenditure Units Social Work Programme (SWP) Payments Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0484Expenditure Units YUDAB Scholarship Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0485Expenditure Units TÜBİTAK Scholarship Recipient Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0486Expenditure Units Foreign National Student YÖK Scholarship Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0487Expenditure Units Death Benefit Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0488Expenditure Units BAP-Interdisciplinary Research Infrastructure Project Personnel Salary Payment Preliminary Financial Control Checklist Form18.12.20250Review
KDYS.FR.0489Expenditure Units Remuneration Payment Preliminary Financial Control Checklist Form18.12.20250Review
BAUNKDYS - Balıkesir University Quality Document Management System

Erişilebilirlik Menüsü

🌓
Yüksek Kontrast
Siyah-beyaz yüksek kontrast görünüm
TT
Büyük Metin
Yazı boyutunu %120 büyüt
Metin Boşluğu
Harf ve kelime aralıklarını artır
🔗
Bağlantıları Vurgula
Tüm linkleri belirgin hale getir
🖼️
Resimleri Gri Yap
Görselleri soluklaştır
Satır Yüksekliği
Satırlar arası boşluğu artır
Sola Hizala
Tüm metinleri sola hizala
Büyük İmleç
Fare imlecini büyüt
Animasyonları Durdur
Tüm hareketli efektleri kapat
💧
Doygunluk Azalt
Renk doygunluğunu düşür
Görme & İşitme Desteği
🔊
Sesli Okuma
Metinlere tıklayarak sesli dinleyin
📏
Okuma Kılavuzu
Satır takip çizgisi göster
Aa
Kolay Okunur Font
Disleksi dostu yazı tipi
🎯
Odak Modu
Dikkat dağıtıcıları azalt