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  2. Processes & Workflow Diagrams
Document CodeDocument NameFirst Release DateRevision DateRevision NumberReview
KDYS.IA.0240SGDB 4d Employee Salary Payment Workflow19.03.20250Review
KDYS.IA.0241SGDB Payment Order Document Storage Workflow19.03.20250Review
KDYS.IA.0242SGDB Attorney Fee Payment Workflow19.03.20250Review
KDYS.IA.0243SGDB Detailed Financing Program Workflow19.03.20250Review
KDYS.IA.0244SGDB Bank Account Transactions Workflow19.03.20250Review
KDYS.IA.0245SGDB BAP TÜBİTAK SANTEZ EUROPEAN UNION ERASMUS Project Payment Workflow19.03.20250Review
KDYS.IA.0246SGDB BAP TÜBİTAK SANTEZ EUROPEAN UNION ERASMUS Project Payment Closing Procedures Workflow19.03.20250Review
KDYS.IA.0247SGDB Private Pension Payment Workflow19.03.20250Review
KDYS.IA.0248SGDB Budget Investment Preparation Workflow19.03.20250Review
KDYS.IA.0249SGDB Direct Procurement Control Payment Processing Workflow19.03.20250Review
KDYS.IA.0250SGDB Additional Lesson Payment Workflow19.03.20250Review
KDYS.IA.0251SGDB Electricity, Water, Natural Gas and Telephone Bill Payment Process Workflow19.03.20250Review
KDYS.IA.0252SGDB Retirement Contributions Workflow19.03.20250Review
KDYS.IA.0253SGDB E-SGB Operations Workflow19.03.20250Review
KDYS.IA.0254SGDB Document Registration Process Workflow19.03.20250Review
KDYS.IA.0255SGDB Activity Report Workflow19.03.20250Review
KDYS.IA.0256SGDB Workflow for Adding Appropriations Against Revenue Surplus19.03.20250Review
KDYS.IA.0257SGDB Revenue Recording Workflow19.03.20250Review
KDYS.IA.0258SGDB Ministry of Youth and Sports Project Payment Workflow19.03.20250Review
KDYS.IA.0259SGDB Task Expense Payment Workflow19.03.20250Review
KDYS.IA.0260SGDB GMKA Project Payments Workflow19.03.20250Review
KDYS.IA.0261SGDB GMKA Project Payments Bank Statements Closing Process Workflow19.03.20250Review
KDYS.IA.0262SGDB Spending Authorization Process Workflow19.03.20250Review
KDYS.IA.0263SGDB Enforcement and Alimony Procedures Workflow19.03.20250Review
KDYS.IA.0264SGDB Tender Commission Financial Membership Procedures Workflow19.03.20250Review
KDYS.IA.0265SGDB Procurement Process Flowchart19.03.20250Review
KDYS.IA.0266SGDB Guarantee Bond Transactions Workflow19.03.20250Review
KDYS.IA.0267SGDB Final Account Processing Workflow19.03.20250Review
KDYS.IA.0268SGDB Personal Debt File Workflow19.03.20250Review
KDYS.IA.0269SGDB Personal Debt File Closing Workflow19.03.20250Review
KDYS.IA.0270SGDB Corporate Financial Status and Expectations Report Workflow19.03.20250Review
KDYS.IA.0271SGDB Liquid Funding Addition Process Workflow19.03.20250Review
KDYS.IA.0272SGDB Salary and Additional Lesson Payment Bank Tracking Workflow19.03.20250Review
KDYS.IA.0273SGDB Mevlana Farabi Ibn-i Haldun and SKS Student Societies Project Payment Workflow19.03.20250Review
KDYS.IA.0274SGDB Accounting Authorization Process Workflow19.03.20250Review
KDYS.IA.0275SGDB Accounting Officer's Trustees Collection Tracking Workflow19.03.20250Review
KDYS.IA.0276SGDB MYS and BKMYS Authorization Process Workflow19.03.20250Review
KDYS.IA.0277SGDB Payment List Submission Process to the Bank Workflow19.03.20250Review
KDYS.IA.0278SGDB OYP and International Support YÖK Undergraduate and Doctoral Scholarship Payment Workflow19.03.20250Review
KDYS.IA.0279SGDB Performance Program Workflow19.03.20250Review
KDYS.IA.0280SGDB Personnel Salary Payment Workflow19.03.20250Review
KDYS.IA.0281SGDB Risk Assessment Workflow19.03.20250Review
KDYS.IA.0282SGDB Purchase Advance and Credit Transaction Workflow19.03.20250Review
KDYS.IA.0283SGDB Purchase Advance and Loan Closing Process Workflow19.03.20250Review
KDYS.IA.0284Workflow for Transferring Tax and Social Security Debt Arising from SGDB Purchase Payments to the Relevant Institution19.03.20250Review
KDYS.IA.0285SGDB Inventory Count Report Preparation Process Workflowı19.03.20250Review
KDYS.IA.0286SGDB Union Membership Fee Processing Workflow19.03.20250Review
KDYS.IA.0287SGDB Social Security Premium Payment Workflow19.03.20250Review
KDYS.IA.0288SGDB Intern Student Workplace Payment Workflow19.03.20250Review
KDYS.IA.0289SGDB Strategic Plan Preparation Process Workflow19.03.20250Review
KDYS.IA.0290SGDB Movable Asset Consolidation Process Workflow19.03.20250Review
KDYS.IA.0291SGDB Real Estate Consolidation Process Workflow19.03.20250Review
KDYS.IA.0292SGDB Guarantee Refund Workflow19.03.20250Review
KDYS.IA.0293SGDB Guarantee Letter Acceptance Workflow19.03.20250Review
KDYS.IA.0294SGDB Term Deposit Account Transactions Workflow19.03.20250Review
KDYS.IA.0295SGDB Tax Return Workflow19.03.20250Review
KDYS.IA.0296SGDB Web Coordination Workflow19.03.20250Review
KDYS.IA.0297SGDB International Student Exam Fee Workflow19.03.20250Review
KDYS.IA.0298SGDB Summer School Fee Payment Process Workflow19.03.20250Review
KDYS.IA.0299SGDB Correspondence Processing Workflow19.03.20250Review
KDYS.IA.0300SGDB Domestic and International Travel Allowance Payment Workflow19.03.20250Review
BAUNKDYS - Balıkesir University Quality Document Management System

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