| Document Code | Document Name | First Release Date | Revision Date | Revision Number | Review |
|---|---|---|---|---|---|
| KDYS.FR.0497 | Strategy Development DB Commitment Documents and Contract Drafts Preliminary Financial Control Checklist Stage 1 Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0498 | Strategy Development DB Commitment Documents and Contract Drafts Preliminary Financial Control Checklist Stage 2 Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0499 | Strategy Development Department Staff and Position Allocation Tables Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0500 | Strategy Development DB Travel Card Lists Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0501 | Strategy Development DB Supplementary Payment Schedules Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0502 | Strategy Development DB Contracted Personnel 657-4B Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0503 | Strategy Development Department Contracted Staff Lecturers Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0504 | Strategy Development Department Contracted Personnel Faculty Members Who Have Reached the Age Limit Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0505 | Strategy Development DB Revenue Generating Transactions Preliminary Financial Control Checklist Stage 1 Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0506 | Strategy Development DB Revenue Generating Transactions Preliminary Financial Control Checklist Stage 2 Form | 25.12.2025 | 0 | Review | |
| KDYS.FR.0507 | Strategy Development Department Overseas Temporary Assignment Travel Allowances Preliminary Financial Control Checklist Form | 25.12.2025 | 0 | Review |
