Planning and Finance

No. Sop name SOP Number
1.        SOP FOR PREPARING AN ACTIVITY MATRIX SOP Number 142 Year 2024
2.        SOP FOR CHANGES IN BLU SERVICE RATES SOP Number 143 Year 2024
3.        SOP FOR PREPARING REVENUE TARGET SOP Number 144 Year 2024
4.        RBA COMPOSITION SOUP SOP Number 145 of the Year 2024
5.        SOP FOR PREPARING RKA-KL SOP Number 146 Year 2024
6.        KPA AUTHORITY REVISION SOP SOP Number 147 of the Year 2024
7.        SOP REVISION OF DJPB AUTHORITY SOP Number 148 Year 2024
8.        SOP REVISION OF DJA'S AUTHORITY SOP Number 149 Year 2024
9.        SOP FOR IMPLEMENTING ACTIVITIES SOP Number 150 Year 2024
10.    STANDARD SOP FOR IAIN TULUNGAGUNG COSTS SOP Number 151 Year 2024
11.    TAX CONFIRMATION SOP SOP Number 152 Year 2024
12.    TAX REPORTING SOP SOP Number 153 Year 2024
13.    SPJ LS PAYMENT SOP BLU TREASURER SOP Number 154 of the Year 2024
14.    SOP LPJ TREASURER EXPENDITURE SOP Number 155 Year 2024
15.    SOP FOR PAYMENT OF SPJ LS TREASURER TO RM SOP Number 156 Year 2024
16.    BP BOOKKEEPING SOP SOP Number 157 Year 2024
17.    SOP FOR DISBURSEMENT OF FUNDS LS TREASURER RM SOP Number 158 Year 2024
18.    SOP FOR DISBURSEMENT OF THIRD PARTY LS FUNDS RM SOP Number 159 Year 2024
19.    SOP FOR DISBURSEMENT OF UPGUP BLU FUNDS SOP Number 160 Year 2024
20.    SALARY DISBURSEMENT SOP SOP Number 161 Year 2024
21.    SOP FOR DISBURSEMENT OF GUPPAYMENTS TO UNITS SOP Number 162 Year 2024
22.    SOP FOR DISBURSEMENT OF LS FUNDS TO BLU THIRD PARTIES SOP Number 163 Year 2024
23.    SOP FOR DISBURSEMENT OF BLU TUPGUP FUNDS SOP Number 164 Year 2024
24.    SOP FOR DISBURSEMENT OF MEAL AND OVERTIME MONEY SOP Number 165 Year 2024
25.    UP GU RM SOP Number 166 of the Year 2024
26.    SUPPLIER CHANGE SOP SOP Number 167 Year 2024
27.    BLU ACCEPTANCE SOP FOR EDUCATIONAL SERVICES FIELD SOP Number 168 of the Year 2024
28.    BLU ACCEPTANCE SOP FOR NON-EDUCATIONAL SERVICES FIELD SOP Number 169 Year 2024
29.    SOP FOR EXPENDITURE OF BLU MANAGED FUNDS SOP Number 170 Year 2024
30.    SOP FOR PREPARING BKU TREASURER REVENUE BLU SOP Number 171 Year 2024
31.    SOP FOR RECONCILIATION OF BLU RECEIPTS AND EXPENDITURES TO KPPN SOP Number 172 Year 2024
32.    SOP BEAUTY CONTEST IDLE CASH SOP Number 173 Year 2024
33.    BLU OPS FUND TRANSFER SOP SOP Number 174 Year 2024
34.    RECEIVABLES MANAGEMENT SOP SOP Number 175 Year 2024
35.    CONTRACTUAL REGISTRATION SOP SOP Number 176 Year 2024
36.    SKPP SOPs ( SALARY TERMINATION ) SOP Number 177 Year 2024
37.    SPJ DOCUMENT ADMINISTRATION SOP SOP Number 178 Year 2024
38.    THIRD PARTY TAX SOP SOP Number 179 Year 2024
39.    SOP CASH MANAGEMENT SYSTEM (CMS) SOP Number 180 Year 2024
40.    SOP FOR TARIFF IMPLEMENTATION SOP Number 181 Year 2024
41.    SOP UPDATE DATA BIOS SOP Number 182 Year 2024
42.    SOP FOR WITHDRAWAL PLAN (RPD) SOP Number 183 Year 2024
43.    RECEIVABLES MANAGEMENT SOP SOP Number 184 Year 2024
44.    UKT PAYMENT SOP SOP Number 185 Year 2024
45.    SOP FOR APPLYING UKT RELIEF SOP Number 186 Year 2024
46.    UKT RETURN SOP SOP Number 187 Year 2024
47.    SOP FOR PAYMENT FOR EXCESS TEACHING HOURS SOP Number 188 Year 2024

Planning and Finance SOPs can be downloaded HERE.