Budget Preparation Workflow

Dean’s Office Incoming Correspondence Response Workflow

Workflow for Preparing Inventory Transaction Form for Fixed Assets and Machinery/Equipment

Workflow for Preparing Inventory Transaction Form for Transferred Consumables

Preparation of Project Staff Payroll under Revolving Fund Income Workflow

Workflow for Performing Laboratory Analyses within the Scope of Revolving Fund

Evening Program Overtime Payment Workflow

Procurement Workflow

Water Bill Payment Workflow

Telephone Bill Payment Workflow

Year-End Fixed Asset Transactions Workflow

Travel Assignment Workflow with Per Diem Allowance