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Function: _get_datatables_query

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Function: get_datatables

File: /var/www/spi/sop/v2/index.php
Line: 315
Function: require_once

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Function: _get_datatables_query

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Function: get_datatables

File: /var/www/spi/sop/v2/index.php
Line: 315
Function: require_once

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Function: _get_datatables_query

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Function: get_datatables

File: /var/www/spi/sop/v2/index.php
Line: 315
Function: require_once

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Function: _error_handler

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Function: get_datatables

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Line: 315
Function: require_once

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Function: _error_handler

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Function: get_datatables

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Line: 315
Function: require_once

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Function: require_once

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Function: require_once

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Function: _get_datatables_query

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Function: _get_datatables_query

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Function: require_once

{"draw":null,"recordsTotal":1167,"recordsFiltered":1167,"data":[[1,"uinam","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP MONITORING DAN EVALUASI CITRA PUBLIK","\n\t <\/i>\n\t <\/a> "],[2,"Un.06\/OT.01.3\/UMUM\/2812","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP Dokumentasi Kegiatan Resmi Universitas","\n\t <\/i>\n\t <\/a> "],[3,"Un.06\/OT.01.3\/UMUM\/2804","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP Pengelolaan Media Sosial Resmi","\n\t <\/i>\n\t <\/a> "],[4,"Un.06\/OT.01.3\/UMUM\/2801","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP HUBUNGAN MEDIA (MEDIA RELATIONS) UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[5,"Un.06\/OT.01.3\/UMUM\/2794","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP Penulisan dan Rilis Berita\t","\n\t <\/i>\n\t <\/a> "],[6,"Un.06\/OT.01.3\/UMUM\/2792","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP Publikasi Melalui Website UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[7,"01 TARBIYAH PPG","Akademik. Fakultas","SOP PENDAFTARAN DAN SELEKSI MAHASISWA PPG","\n\t <\/i>\n\t <\/a> "],[8,"Un.06\/OT.01.3\/UMUM\/91\t","Rumah Tangga. Bagian Umum","SOP BARANG KELUAR","\n\t <\/i>\n\t <\/a> "],[9,"Un.06\/OT.01.3\/UMUM\/91","Rumah Tangga. Bagian Umum","SOP PENGAWASAN RUANG STRATEGIS\n","\n\t <\/i>\n\t <\/a> "],[10,"Un.06\/OT.01.3\/SPI\/26","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP MANAJEMEN RISIKO","\n\t <\/i>\n\t <\/a> "],[11,"Un.06\/OT.01.3\/SPI\/25","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP TLHP SPI UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[12,"Un.06\/OT.01.3\/SPI\/23\t","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP REVIU SPI UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[13,"Un.06\/OT.01.3\/SPI\/24","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP EVALUASI SPI UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[14,"Un.06\/OT.01.3\/SPI\/22","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP MONITORING SPI UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[15,"Un.06\/OT.01.3\/SPI\/21\t","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP Pengawasan Internal SPI UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[16,"Un.06\/OT.01.3\/UMUM\/rt\/90","Rumah Tangga. Bagian Umum","SOP BARANG MASUK","\n\t <\/i>\n\t <\/a> "],[17,"Un.06\/OT.01.3\/SPI\/21","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP Audit Satuan Pengawasan Internal","\n\t <\/i>\n\t <\/a> "],[18,"B. \/Un06\/OT.01.2\/06\/2025","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP Analisis dan Evaluasi Perjanjian Kerja sama \/ Kontrak Kerja sama \/ kesepakatan bersama \/ nota kesepahaman","\n\t <\/i>\n\t <\/a> "],[19,"\/Un06\/OT.01.2\/06\/2025","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP Analisis dan Evaluasi Peraturan Perundang-Undangan","\n\t <\/i>\n\t <\/a> "],[20," \/Un06\/OT.01.2\/06\/2025","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP ANALISIS KONTEKS DAN ISIS INFORMASI HUKUM","\n\t <\/i>\n\t <\/a> "],[21,"B- \/Un06\/OT.01.2\/06\/2025","Organisasi dan Perundang-undangan. Bagian Kepegawaian","Advokasi Hukum Secara Non-Litigasi","\n\t <\/i>\n\t <\/a> "],[22,"B- \/Un06\/OT.01.2\/06\/2025","Organisasi dan Perundang-undangan. Bagian Kepegawaian","Advokassi Hukum Secara Litigasi","\n\t <\/i>\n\t <\/a> "],[23,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/30","Pusat Teknologi Informasi dan Pangkalan Data. UPT","Pendataan Data Tiap Unit","\n\t <\/i>\n\t <\/a> "],[24,"\tUn.06\/OT.01.3\/FAK-AK\/97","Akademik. Fakultas","SOP PEMBUATAN SURAT KEPUTUSAN (SK) UJIAN PROPOSAL PENELITIAN SKRIPSI DI E-SCENE","\n\t <\/i>\n\t <\/a> "],[25,"\tUn.06\/OT.01.3\/FAK-AK\/98","Akademik. Fakultas","SOP PEMBUATAN SURAT KEPUTUSAN (SK) UJIAN HASIL PENELITIAN SKRIPSI DI E-SCENE","\n\t <\/i>\n\t <\/a> "],[26,"Un.06\/OT.01.3\/FAK-AK\/100","Akademik. Fakultas","Pembuatan Surat Keterangan di Fakultas pada aplikasi e-scene","\n\t <\/i>\n\t <\/a> "],[27,"Un.06\/OT.01.3\/FAK-AK\/99","Akademik. Fakultas","SOP PEMBUATAN SURAT KEPUTUSAN (SK) MUNAQASYAH SKRIPSI DI E-SCENE","\n\t <\/i>\n\t <\/a> "],[28,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/29","Pusat Teknologi Informasi dan Pangkalan Data. UPT","Sop Pengelolaan Webservice Internal","\n\t <\/i>\n\t <\/a> "],[29,"Un.06\/OT.01.3\/UMUM\/89","Rumah Tangga. Bagian Umum","SOP Penginputan Barang Persediaan ke Aplikasi SAKTI","\n\t <\/i>\n\t <\/a> "],[30,"1","Pusat Pengembangan Bisnis. UPT","PENETAPAN TARIF LAYANAN BLU","\n\t <\/i>\n\t <\/a> "],[31,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/28","Pusat Teknologi Informasi dan Pangkalan Data. UPT","Melaksanakan Tugas Yang Diperintahkan Oleh Atasan Langsung","\n\t <\/i>\n\t <\/a> "],[32,"Un.06\/OT.01.3\/UMUM\/88","Rumah Tangga. Bagian Umum","SOP PEMBAYARAN LISTRIK, AIR DAN TELPON","\n\t <\/i>\n\t <\/a> "],[33,"13\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP PELAKSANAAN REKONSILIASI DATA PIUTANG UKT MAHASISWA","\n\t <\/i>\n\t <\/a> "],[34,"11-III.A\/JFP","Perencana Ahli Muda. Perencana","Penunjang Kegiatan Perencanaan Pembangunan ","\n\t <\/i>\n\t <\/a> "],[35,"10-II.F\/JFP","Perencana Ahli Muda. Perencana","Kegiatan lain yang mendukung pengembangan profesi Perencanaan Pembangunan ","\n\t <\/i>\n\t <\/a> "],[36,"09-II.E\/JFP","Perencana Ahli Muda. Perencana","Pengembangan Kompetensi di bidang Perencanaan Pembangunan ","\n\t <\/i>\n\t <\/a> "],[37,"08-II.D\/JFP","Perencana Ahli Muda. Perencana","Pembuatan Buku Pedoman\/ Petunjuk Pelaksanaan \/ Petunjuk Teknis di bidang Perencanaan Pembangunan ","\n\t <\/i>\n\t <\/a> "],[38,"07-II.C\/JFP","Perencana Ahli Muda. Perencana","Penerjemahan \/ Penyaduran Buku dan Bahan-Bahan Lain di bidang Perencanaan Pembangunan ","\n\t <\/i>\n\t <\/a> "],[39,"06-II.B\/JFP","Perencana Ahli Muda. Perencana","Pembuatan Karya Tulis\/Karya Ilmiah di bidang Perencanaan Pembangunan ","\n\t <\/i>\n\t <\/a> "],[40,"05-II.A\/JFP","Perencana Ahli Muda. Perencana","Perolehan ijazah\/gelar pendidikan formal sesuai dengan bidang Perencana Pembangunan","\n\t <\/i>\n\t <\/a> "],[41,"04-I.D\/JFP","Perencana Ahli Muda. Perencana","Pelaksanaan Rencana Pembangunan","\n\t <\/i>\n\t <\/a> "],[42,"03-I.C\/JFP","Perencana Ahli Muda. Perencana","Adopsi dan Legitimasi Rencana Pembangunan","\n\t <\/i>\n\t <\/a> "],[43,"02-I.B\/JFP","Perencana Ahli Muda. Perencana","Penyusunan Kebijakan Rencana Pembangunan","\n\t <\/i>\n\t <\/a> "],[44,"01-I.A\/JFP","Perencana Ahli Muda. Perencana","Identifikasi Masalah\/Isu Strategis","\n\t <\/i>\n\t <\/a> "],[45,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/27","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pengelolaan WebService BIOS","\n\t <\/i>\n\t <\/a> "],[46,"B- \/Un.06\/HM.00\/06\/2022","Pranata Hubungan Masyarakat Ahli Madya. Pranata Hubungan Masyarakat","MENGANALISIS ISU PUBLIK","\n\t <\/i>\n\t <\/a> "],[47,"B- \/Un.06\/HM.00\/06\/2022","Pranata Hubungan Masyarakat Ahli Madya. Pranata Hubungan Masyarakat","MENGANALISIS KONTEN MEDIA TERPILIH","\n\t <\/i>\n\t <\/a> "],[48,"11\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MENGANALISIS KEBIJAKAN DAN MENUANGKAN KE DALAM BENTUK TELAAH STAF","\n\t <\/i>\n\t <\/a> "],[49,"10\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MENYUSUN DAN MENYEMPURNAKAN KONSEP KEBIJAKAN BERUPA PERATURAN ATAU KEPUTUSAN","\n\t <\/i>\n\t <\/a> "],[50,"9\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MENGKAJI, MENELAAH DAN MENGANALISA KEBIJAKAN SESUAI PERATURAN PER-UU-AN","\n\t <\/i>\n\t <\/a> "],[51,"8\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MELAKUKAN KONSULTASI, DIALOG & DISKUSI DENGAN PEMANGKU KEPENTINGAN","\n\t <\/i>\n\t <\/a> "],[52,"7\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MELAKUKAN KERJASAMA DENGAN PEJABAT PUBLIK DAN PEMANGKU KEPENTINGAN","\n\t <\/i>\n\t <\/a> "],[53,"6\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MELAKSANAKAN KEGIATAN FOKUS GROUP DISKUSI (FGD)","\n\t <\/i>\n\t <\/a> "],[54,"5\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MENYEDIAKAN REKOMENDASI KEBIJAKAN","\n\t <\/i>\n\t <\/a> "],[55,"4\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MENYUSUN NASKAH AKADEMIK","\n\t <\/i>\n\t <\/a> "],[56,"3\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MELAKSANAKAN PEMANTAUAN DAN EVALUASI IMPLEMENTASI KEBIJAKAN","\n\t <\/i>\n\t <\/a> "],[57,"2\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MERUMUSKAN ISUE-ISUE KEBIJAKAN KE DALAM RUMUSAN MASALAH KEBIJAKAN","\n\t <\/i>\n\t <\/a> "],[58,"1\/JFAK\/2022","Analis Kebijakan Ahli Muda. Analis Kebijakan","MENYEDIAKAN INFORMASI TERKAIT RUMUSAN MASALAH KEBIJAKAN","\n\t <\/i>\n\t <\/a> "],[59,"Un.06\/OT.01.3\/PRAKOM\/01","Pranata Komputer Ahli Pertama. Pranata Komputer","MANIPULASI DATA","\n\t <\/i>\n\t <\/a> "],[60,"12\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","Mengikuti kegiatan seminar\/lokakarya\/konferensi di bidang\npengelolaan keuangan APBN","\n\t <\/i>\n\t <\/a> "],[61,"11\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","Memperoleh gelar kesarjanaan yang tidak sesuai dengan bidang\ntugasnya ","\n\t <\/i>\n\t <\/a> "],[62,"B- 1064\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Madya. Pranata Hubungan Masyarakat","SOP MEMBERIKAN KONSULTASI, ADVOKASI, ATAU NEGOSIASI PADA PELAYANAN INFORMASI","\n\t <\/i>\n\t <\/a> "],[63,"B- 1063\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Madya. Pranata Hubungan Masyarakat","SOP MENYUSUN BRIEFING NOTE","\n\t <\/i>\n\t <\/a> "],[64,"B- 1062\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Muda. Pranata Hubungan Masyarakat","SOP MELAKSANAKAN KUNJUNGAN JURNALISTIK","\n\t <\/i>\n\t <\/a> "],[65,"B- 1061\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Muda. Pranata Hubungan Masyarakat","SOP MELAKSANAKAN TUGAS PELIPUTAN KEGIATAN KELEMBAGAAN","\n\t <\/i>\n\t <\/a> "],[66,"B- 1060\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Muda. Pranata Hubungan Masyarakat","SOP MENGELOLAH KONTEN MEDIA","\n\t <\/i>\n\t <\/a> "],[67,"B- 1059\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Muda. Pranata Hubungan Masyarakat","SOP MELAKUKAN SIARAN MEDIA INTERNAL ","\n\t <\/i>\n\t <\/a> "],[68,"10\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","Menyusun ketentuan pelaksanaan di bidang pengelolaan\nkeuangan APBN","\n\t <\/i>\n\t <\/a> "],[69,"B- 1066\/Un.06\/HM.00\/04\/2022","Pranata Hubungan Masyarakat Ahli Madya. Pranata Hubungan Masyarakat","Menyusun Program Pelayanan Informasi dan Kehumasan","\n\t <\/i>\n\t <\/a> "],[70,"09\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","Pelaksanaan penatausahaan dokumen transaksi keuangan","\n\t <\/i>\n\t <\/a> "],[71,"08\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP PENYUSUNAN SP3B BLU\/PENGESAHAN","\n\t <\/i>\n\t <\/a> "],[72,"07\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","Menyusun dan menganalis Permasalahan Temuan Internal (hasil Audit SPI, Itjen, KAP)","\n\t <\/i>\n\t <\/a> "],[73,"06\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP PENGOLAHAN DATA PENDUKUNG LAPORAN KEUANGAN","\n\t <\/i>\n\t <\/a> "],[74,"04\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP PELAKSANAAN REKONSILIASI LAPORAN KEUANGAN","\n\t <\/i>\n\t <\/a> "],[75,"03\/APK APBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP PENGELOLAAN DATA TRANSAKSI KEUANGAN","\n\t <\/i>\n\t <\/a> "],[76,"002","Pengembang Teknologi Pembelajaran Ahli Muda. Pengembang Teknologi Pembelajaran","Membuat Standar Layanan Pembelajaran","\n\t <\/i>\n\t <\/a> "],[77,"0000","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYUSUNAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[78,"043","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYUSUNAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[79,"100","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYUSUNAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[80,"42","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYUSUNAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[81,"Un.06\/OT.01:\/SOP-A.SDM\/43","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYUSUNAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[82,"Un.06\/OT.01:\/SOP-A.SDM\/42","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYUSUNAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[83,"02\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP PELAKSANAAN PERINTAH PEMBAYARAN","\n\t <\/i>\n\t <\/a> "],[84,"001","Pengembang Teknologi Pembelajaran Ahli Muda. Pengembang Teknologi Pembelajaran","Menganalisis Kebutuhan Sistem dan Model Teknologi Pembelajaran Bedasarkan Kurikulum Yang Berlaku Sesuai Dengan Jalur, Jenjang dan Jenis Pendidikan","\n\t <\/i>\n\t <\/a> "],[85,"01\/APKAPBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","SOP RENCANA PENARIKAN DANA\n","\n\t <\/i>\n\t <\/a> "],[86,"Un.06\/OT.01.2\/SOP-PTP","Pengembang Teknologi Pembelajaran Ahli Muda. Pengembang Teknologi Pembelajaran","MELAKUKAN STUDI DAN KELAYAKAN SISTEM DAN MODEL TEKNOLOGI PEMBELAJARAN","\n\t <\/i>\n\t <\/a> "],[87,"Un.06\/OT.01.3\/PRAKOM\/02","Pranata Komputer Ahli Pertama. Pranata Komputer","MENGELOLA PERMINTAAN DAN LAYANAN TEKNOLOGI INFORMASI","\n\t <\/i>\n\t <\/a> "],[88,"05\/APK APBN","Analis Pengelolaan Keuangan APBN Ahli Muda. Analis Pengelolaan Keuangan APBN","Menganalisasis permasalahan temuan hasil Pemeriksaan pada Laporan keuangan dan rencana tindak lanjutnya","\n\t <\/i>\n\t <\/a> "],[89,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/56","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","ALUR PROSES PENCAIRAN DANA","\n\t <\/i>\n\t <\/a> "],[90,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/25","Perpustakaan Syekh Yusuf. UPT","SOP PENGELOLAAN SALINAN LITERATUR KELABU ELEKTRONIK (SKRIPSI, TESIS, DISERTASI, PROSIDING, MAKALAH SEMINAR, LAPORAN PENELITIAN, DLL) PADA REPOSITORI UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[91,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/24","Perpustakaan Syekh Yusuf. UPT","SOP Layanan Penelusuran Koleksi Repositori UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[92,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/23","Perpustakaan Syekh Yusuf. UPT","SOP Pengelolaan Salinan Bahan Pustaka Elektronik (Buku, Jurnal, Karya Rekam,dll) Pada Repositori UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[93,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/22","Perpustakaan Syekh Yusuf. UPT","SOP Digitisasi Buku\/Dokumen pada Repositori UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[94,"Un.06\/OT.01.3\/UMUM\/2802","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP Layanan Informasi Publik","\n\t <\/i>\n\t <\/a> "],[95,"B-064.a\/UN.06\/FTK\/OT.1.3\/01\/2021","Kepegawaian. Fakultas","SOP LAYANAN KONSELING ALAUDDIN COUNCELING AND CAREER DEVELOPMENT CENTRE (AC2DC) FAKULTAS TARBIYAH DAN KEGURUAN UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[96,"B-063.a\/UN.06\/FTK\/OT.1.3\/01\/2021","Kepegawaian. Fakultas","SOP LAYANAN PROGRAM PELATIHAN PEGAWAI","\n\t <\/i>\n\t <\/a> "],[97,"Un.06\/OT.01.2\/SOP-A.SDM\/42","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PELAKSANAAN PELANTIKAN DAN PENGAMBILAN SUMPAH\/JANJI JABATAN ADMINISTRATOR, JABATAN PENGAWAS DAN JABATAN FUNGSIONAL DANJABATAN PIMPINAN TINGGI","\n\t <\/i>\n\t <\/a> "],[98,"Un.06\/OT.01.2\/SOP-A.SDM\/41","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SK HUKUMAN DISIPLIN ","\n\t <\/i>\n\t <\/a> "],[99,"Un.06\/OT.01.2\/SOP-A.SDM\/40 ","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PELAKSANAAN TUGAS KEDINASAN ","\n\t <\/i>\n\t <\/a> "],[100,"Un.06\/OT.01.2\/SOP-A.SDM\/39","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP REKAPITULASI PAY FOR PERFORMANCE 1 DAN PAY FOR PERFORMANCE 2","\n\t <\/i>\n\t <\/a> "],[101,"Un.06\/OT.01.2\/SOP-A.SDM\/38","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP REKAPITULASI KEHADIRAN UNTUK UANG MAKAN ","\n\t <\/i>\n\t <\/a> "],[102,"Un.06\/OT.01.2\/SOP-A.SDM\/37","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENGANTARAN DAN PENJEMPUTAN BERKAS PADA KANTOR BADAN KEPEGAWAIAN NEGARA (BKN) REGIONAL IV MAKASSAR ","\n\t <\/i>\n\t <\/a> "],[103,"Un.06\/OT.01.2\/SOP-A.SDM\/36","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SURAT MASUK ","\n\t <\/i>\n\t <\/a> "],[104,"Un.06\/OT.01.2\/SOP-A.SDM\/35","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENERBITAN SK JABATAN FUNGSIONAL ASISTEN AHLI\/LEKTOR ","\n\t <\/i>\n\t <\/a> "],[105,"Un.06\/OT.01.2\/SOP-A.SDM\/34","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP USUL KENAIKAN PANGKAT REGULER GOLONGAN III\/D KE ATAS","\n\t <\/i>\n\t <\/a> "],[106,"Un.06\/OT.01.2\/SOP-A.SDM\/33","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENGUSULAN PENERBITAN PAK JABATAN LEKTOR KEPALA\/ GURU BESAR","\n\t <\/i>\n\t <\/a> "],[107,"Un.06\/OT.01.2\/SOP-A.SDM\/32","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur"," \tSOP PENYELESAIAN SK PENSIUN GOLONGAN IVA KE ATAS","\n\t <\/i>\n\t <\/a> "],[108,"Un.06\/OT.01.2\/SOP-A.SDM\/31","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SURAT DINAS KELUAR ","\n\t <\/i>\n\t <\/a> "],[109,"Un.06\/OT.01.2\/SOP-A.SDM\/30 ","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SK PENGAKTIFAN KE JABATAN FUNGSIONAL DOSEN SETELAH DIBERHENTIKAN DARI JABATAN STRUKTURAL ","\n\t <\/i>\n\t <\/a> "],[110,"Un.06\/OT.01.2\/SOP-A.SDM\/29","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SK PEMBERHENTIAN SEMENTARA DARI JABATAN FUNGSIONAL DOSEN KARENA MENDUDUKI JABATAN STRUKTURAL","\n\t <\/i>\n\t <\/a> "],[111,"Un.06\/OT.01.2\/SOP-A.SDM\/28","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENERBITAN KARTU TASPEN","\n\t <\/i>\n\t <\/a> "],[112,"Un.06\/OT.01.2\/SOP-A.SDM\/27","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENYELESAIAN SK PENSIUN GOLONGAN IVA KE BAWAH","\n\t <\/i>\n\t <\/a> "],[113,"Un.06\/OT.01.2\/SOP-A.SDM\/26","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENGAKTIFAN KEMBALI KE DALAM JABATAN FUNGSIONAL DOSEN","\n\t <\/i>\n\t <\/a> "],[114,"Un.06\/OT.01.2\/SOP-A.SDM\/25","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SK PEMBERHENTIAN SEMENTARA DARI JABATAN FUNGSIONAL DOSEN KARENA TUGAS BELAJAR ","\n\t <\/i>\n\t <\/a> "],[115,"Un.06\/OT.01.2\/SOP-A.SDM\/24","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENERBITAN SURAT KEPUTUSAN ","\n\t <\/i>\n\t <\/a> "],[116,"Un.06\/OT.01.2\/SOP-A.SDM\/23","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SURAT KETERANGAN\/REKOMENDASI ","\n\t <\/i>\n\t <\/a> "],[117,"Un.06\/OT.01.2\/SOP-ASSESSOR\/0a","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","PENATAAN ASN UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[118,"Un.06\/OT.01.2\/SOP-ASSESSOR\/AB","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","PENYUSUNAN DAFTAR CALON ASESI PEMETAAN KOMPETENSI PEGAWAI\/TALENT POOL","\n\t <\/i>\n\t <\/a> "],[119,"Un.06\/OT.01.2\/SOP-A.SDM\/22","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PERBAIKAN\/UPDATING DATA KEPEGAWAIAN","\n\t <\/i>\n\t <\/a> "],[120,"Un.06\/OT.01.2\/SOP-A.SDM\/21","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP IZIN CUTI ","\n\t <\/i>\n\t <\/a> "],[121,"Un.06\/OT.01.2\/SOP-A.SDM\/20","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SURAT PEMEBERITAHUAN KENAIKAN GAJI BERKALA","\n\t <\/i>\n\t <\/a> "],[122,"Un.06\/OT.01.2\/SOP-A.SDM\/19","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENYUSUNAN SURAT TUGAS ","\n\t <\/i>\n\t <\/a> "],[123,"Un.06\/OT.01.2\/SOP-A.SDM\/18","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PERPANJANGAN MASA IJIN BELAJAR\/TUGAS BELAJAR","\n\t <\/i>\n\t <\/a> "],[124,"Un.06\/OT.01.2\/SOP-A.SDM\/17","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENILAIAN ANGKA KREDIT DOSEN","\n\t <\/i>\n\t <\/a> "],[125,"Un.06\/OT.01.2\/SOP-A.SDM\/16","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SURAT PERSETUJUAN PINDAH KELUAR","\n\t <\/i>\n\t <\/a> "],[126,"Un.06\/OT.01.2\/SOP-A.SDM\/15","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PERMINTAAN PERSETUJUAN PINDAH","\n\t <\/i>\n\t <\/a> "],[127,"Un.06\/OT.01.2\/SOP-A.SDM\/14","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP TUGAS BELAJAR","\n\t <\/i>\n\t <\/a> "],[128,"Un.06\/OT.01.2\/SOP-A.SDM\/13","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP IZIN BELAJAR","\n\t <\/i>\n\t <\/a> "],[129,"Un.06\/OT.01.2\/SOP-A.SDM\/12","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENYELESAIAN USUL PENCANTUMAN GELAR","\n\t <\/i>\n\t <\/a> "],[130,"Un.06\/OT.01.2\/SOP-A.SDM\/11","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP SURAT KENAIKAN PANGKAT REGULER GOLONGAN III\/D KE BAWAH","\n\t <\/i>\n\t <\/a> "],[131,"Un.06\/OT.01.2\/SOP-A.SDM\/10","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENYELESAIAN NOTA USUL KENAIKAN PANGKAT REGULER GOLONGAN III\/D KEBAWAH","\n\t <\/i>\n\t <\/a> "],[132,"Un.06\/OT.01.2\/SOP-A.SDM\/09","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENGUSULAN KARPEG","\n\t <\/i>\n\t <\/a> "],[133,"Un.06\/OT.01.2\/SOP-A.SDM\/08","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PELAKSANAAN SUMPAH PNS","\n\t <\/i>\n\t <\/a> "],[134,"Un.06\/OT.01.2\/SOP-A.SDM\/07","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENERBITAN SURAT CPNS KE PNS","\n\t <\/i>\n\t <\/a> "],[135,"Un.06\/OT.01.2\/SOP-A.SDM\/06","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENGANGKATAN CPNS","\n\t <\/i>\n\t <\/a> "],[136,"Un.06\/OT.01.2\/SOP-A.SDM\/05","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENERIMAAN CPNS","\n\t <\/i>\n\t <\/a> "],[137,"Un.06\/OT.01.2\/SOP-A.SDM\/04","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENYUSUNAN ANALIS JABATAN DAN BEBAN KERJA","\n\t <\/i>\n\t <\/a> "],[138,"Un.06\/OT.01.2\/SOP-A.SDM\/03","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","SOP PENYUSUNAN FORMASI","\n\t <\/i>\n\t <\/a> "],[139,"Un.06\/OT.01.2\/SOP-ASSESSOR\/A","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP PENGEMBANGAN PERANGKAT ASSESSMEN","\n\t <\/i>\n\t <\/a> "],[140,"Un.06\/OT.01.2\/SOP-A.SDM\/01","Analis SDM Aparatur Ahli Muda. Analis SDM Aparatur","PENGHARGAAN\/TANDA JASA ","\n\t <\/i>\n\t <\/a> "],[141,"Un.06\/OT.01.2\/SOP-ASSESSOR\/","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP PERENCANAAN PENILAIAN KOMPETENSI MANAJERIAL","\n\t <\/i>\n\t <\/a> "],[142,"Un.06\/OT.01.2\/SOP-ASSESSOR\/689.A","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP PEMBUATAN LAPORAN KEGIATAN PELAKSANAAN ASSESMEN KOMPETENSI","\n\t <\/i>\n\t <\/a> "],[143,"Un.06\/OT.01.2\/SOP-ASSESSOR\/688.A","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP KONSULTASI DAN KOORDINASI","\n\t <\/i>\n\t <\/a> "],[144,"Un.06\/OT.01.2\/SOP-ASSESSOR\/683.A","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP KEGIATAN PENILAIAN POTENSI DAN KOMPETENSI PEJABAT APARATUR\nSIPIL NEGARA\n","\n\t <\/i>\n\t <\/a> "],[145,"Un.06\/OT.01.2\/SOP-ASSESSOR\/686.A","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP RAPAT\/PERTEMUAN","\n\t <\/i>\n\t <\/a> "],[146,"Un.06\/OT.01.2\/SOP-ASSESSOR\/687.A","Assessor SDM Aparatur Ahli Madya. Assessor SDM Aparatur","SOP PENYUSUNAN LAPORAN MONITORING PELAKSANAAN ASSESMEN","\n\t <\/i>\n\t <\/a> "],[147,"B-062.a\/UN.06\/FTK\/OT.1.3\/01\/2021","Kepegawaian. Fakultas","SOP PENANGANAN BENTURAN KEPENTINGAN FAKULTAS TARBIYAH DAN KEGURUAN","\n\t <\/i>\n\t <\/a> "],[148,"B-061.a\/UN.06\/FTK\/OT.01.3\/01\/2021","Kepegawaian. Fakultas","SOP PEMBERIAN SANKSI KEPADA PEGAWAI PENYEDIA LAYANAN FAKULTAS TARBIYAH DAN KEGURUAN","\n\t <\/i>\n\t <\/a> "],[149,"B-060.a\/UN.06\/FTK\/OT.01.3\/01\/2021","Kepegawaian. Fakultas","SOP PENANGANAN WHISTLEBLOWING FAKULTAS TARBIYAH DAN KEGURUAN","\n\t <\/i>\n\t <\/a> "],[150,"B-059.a\/UN.06\/FTK\/OT.01.3\/01\/2021","Kepegawaian. Fakultas","SOP PEMBERIAN REWARD BAGI PEGAWAI PENYEDIA LAYANAN FAKULTAS TARBIYAH DAN KEGURUAN","\n\t <\/i>\n\t <\/a> "],[151,"B-058.a\/UN.06\/FTK\/OT.01.3\/01\/2021","Kepegawaian. Fakultas","SOP PENANGANAN PENGADUAN MASYARAKAT FAKULTAS TARBIYAH DAN KEGURUAN","\n\t <\/i>\n\t <\/a> "],[152,"Un.06\/OT.01.3\/SPI\/23","Bidang Audit Aset Tetap BMN dan Audit Khusus. Satuan Pengawasan Internal","SOP Whistle blower System di Lingkungan UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[153,"B-057.a\/UN.06\/FTK\/OT.01.3\/01\/2021","Kepegawaian. Fakultas","SOP PENGENDALIAN GRATIFIKASI FAKULTAS TARBIYAH DAN KEGURUAN","\n\t <\/i>\n\t <\/a> "],[154,"Un.06\/OT.01.2\/SOP-PPS\/114","Akademik. Pascasarjana","SOP TRANSKRIP NILAI ASLI ALUMNI MAGISTER DAN DOKTOR (TINGKAT PASCA)","\n\t <\/i>\n\t <\/a> "],[155,"--- \/ Umum","Tata Usaha. Bagian Umum","Pengelolaan Arsip Dinamis","\n\t <\/i>\n\t <\/a> "],[156,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/26","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP HELPDESK UIN ALAUDDIN","\n\t <\/i>\n\t <\/a> "],[157,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/25","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP PELAYANAN PERUBAHAN DATA LENTERA (LMS)","\n\t <\/i>\n\t <\/a> "],[158,"Un.06\/OT.01.3\/SPI\/20","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP ALUR PENGAJUAN PENCAIRAN ANGGARAN (MAK BELANJA MODAL)","\n\t <\/i>\n\t <\/a> "],[159,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/55","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Alur Pencairan Dana Tahun 2020","\n\t <\/i>\n\t <\/a> "],[160,"Un.06\/OT.01.3\/SPI\/19","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP ALUR PENGAJUAN PENCAIRAN ANGGARAN (MAK BELANJA BARANG)","\n\t <\/i>\n\t <\/a> "],[161,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/11","Arsiparis Ahli Muda. Arsiparis","TUGAS TAMBAHAN (PENULISAN KARYA ILMIAH BIDANG KEARSIPAN)","\n\t <\/i>\n\t <\/a> "],[162,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/12","Arsiparis Ahli Muda. Arsiparis","PENYAJIAN ARSIP MENJADI INFORMASI","\n\t <\/i>\n\t <\/a> "],[163,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/10","Arsiparis Ahli Muda. Arsiparis","ALIH MEDIA ARSIP DIGITAL","\n\t <\/i>\n\t <\/a> "],[164,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/09","Arsiparis Ahli Muda. Arsiparis","PEMBINAAN ARSIP","\n\t <\/i>\n\t <\/a> "],[165,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/08","Arsiparis Ahli Muda. Arsiparis","DIGITALISASI ARSIP","\n\t <\/i>\n\t <\/a> "],[166,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/07","Arsiparis Ahli Muda. Arsiparis","SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[167,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/06","Arsiparis Ahli Muda. Arsiparis","SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[168,"ARSIPARIS_02 ","Arsiparis Ahli Madya. Arsiparis","Manajemen Kearsipan : ","\n\t <\/i>\n\t <\/a> "],[169,"Un.06\/AR.01.7\/SOP-ARSIPARIS\/03","Arsiparis Terampil. Arsiparis","SOP PEMBERKASAN ARSIP AKTIF","\n\t <\/i>\n\t <\/a> "],[170,"Un.06\/AR.01.7\/SOP-ARSIPARIS\/02","Arsiparis Terampil. Arsiparis","SOP MENYUSUN ARSIP","\n\t <\/i>\n\t <\/a> "],[171,"Un.06\/AR.01.7\/SOP-ARSIPARIS\/01","Arsiparis Terampil. Arsiparis","SOP MEMBUAT ARSIP","\n\t <\/i>\n\t <\/a> "],[172,"Un.06\/AR.01.4\/SOP-ARSIPARIS\/05","Arsiparis Ahli Pertama. Arsiparis","SOP MELAKUKAN VERIFIKASI ARSIP","\n\t <\/i>\n\t <\/a> "],[173,"Un.06\/AR.01.4\/SOP-ARSIPARIS\/04","Arsiparis Ahli Pertama. Arsiparis","SOP IDENTIFIKASI FISIK PADA ARSIP STATIS","\n\t <\/i>\n\t <\/a> "],[174,"Un.06\/AR.01.4\/SOP-ARSIPARIS\/03","Arsiparis Ahli Pertama. Arsiparis","SOP MENYUSUN DAFTAR ARSIP STATIS","\n\t <\/i>\n\t <\/a> "],[175,"Un.06\/AR.01.4\/SOP-ARSIPARIS\/02","Arsiparis Ahli Pertama. Arsiparis","SOP PENGELOLAAN ARSIP STATIS","\n\t <\/i>\n\t <\/a> "],[176,"Un.06\/AR.01.4\/SOP-ARSIPARIS\/01","Arsiparis Ahli Pertama. Arsiparis","KEGIATAN PENGELOLAAN ARSIP DINAMIS","\n\t <\/i>\n\t <\/a> "],[177,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/21","Perpustakaan Syekh Yusuf. UPT","SOP TURNITIN","\n\t <\/i>\n\t <\/a> "],[178,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/20","Perpustakaan Syekh Yusuf. UPT","SOP REPOSITORY","\n\t <\/i>\n\t <\/a> "],[179,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/05","Arsiparis Ahli Muda. Arsiparis","PELAYANAN ARSIP YANG AKAN DIPERBAIKI","\n\t <\/i>\n\t <\/a> "],[180,"Un.06\/AR\/01.2\/sop ARSIPARIS\/04","Arsiparis Ahli Muda. Arsiparis","PENATAAN DAN PENYIMPANAN ARSIP DINAMIS DAN ARSIP STATIS","\n\t <\/i>\n\t <\/a> "],[181,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/03","Arsiparis Ahli Muda. Arsiparis","PELAYANAN DAN PENGGUNAAN ARSIP TERJAGA","\n\t <\/i>\n\t <\/a> "],[182,"un.06\/AR.01.2\/SOP\/ARSIPARIS\/02","Arsiparis Ahli Muda. Arsiparis","ARSIP INAKTIF YANG AKAN DIMUSNAHKAN","\n\t <\/i>\n\t <\/a> "],[183,"Un.06\/AR.01.2\/SOP-ARSIPARIS\/01","Arsiparis Ahli Muda. Arsiparis","ARSIP INAKTIF YANG AKAN DISERAHKAN","\n\t <\/i>\n\t <\/a> "],[184,"Un.06\/OT.01.2\/SOP-KEPEG\/53","Kepegawaian. Bagian Kepegawaian","SOP SURAT PENGANTAR PENILAIAN KARYA ILMIAH DOSEN","\n\t <\/i>\n\t <\/a> "],[185,"Un.06\/OT.01.2\/SOP-KEPEG\/52","Kepegawaian. Bagian Kepegawaian","SOP REKRUITMEN PEGAWAI BLU","\n\t <\/i>\n\t <\/a> "],[186,"Un.06\/OT.01.2\/SOP-PPS\/10","Akademik. Pascasarjana","SOP PENJADWALAN KULIAH","\n\t <\/i>\n\t <\/a> "],[187,"Un.06\/OT.01.2\/SOP-KEPEG\/51","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP Pemberhentian Pegawai","\n\t <\/i>\n\t <\/a> "],[188,"Un.06\/OT.01.2\/SOP-KEPEG\/50","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP Pengembangan Karier Pegawai","\n\t <\/i>\n\t <\/a> "],[189,"Un.06\/OT.01.2\/SOP-KEPEG\/31","Kepegawaian. Bagian Kepegawaian","SOP PENEMPATAN PEGAWAI","\n\t <\/i>\n\t <\/a> "],[190,"Un.06\/OT.01.3\/SOP-KEPEG\/48","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP Remunerasi P2","\n\t <\/i>\n\t <\/a> "],[191,"Un.06\/OT.01.3\/SOP-KEPEG\/47","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP Remunerasi P1","\n\t <\/i>\n\t <\/a> "],[192,"Un.06\/OT.01.2\/SOP-KEPEG\/15","Kepegawaian. Bagian Kepegawaian","SOP Penerimaan Dosen Tetap Bukan PNS","\n\t <\/i>\n\t <\/a> "],[193,"Un.06\/OT.01.2\/SOP-KEPEG\/30","Kepegawaian. Bagian Kepegawaian","SOP PENGADAAN CPNS","\n\t <\/i>\n\t <\/a> "],[194,"Un.06\/OT.01.3\/SPI\/18","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Sop Pemeriksaan Indikator Kinerja Utama(P2 Remunerasi)","\n\t <\/i>\n\t <\/a> "],[195,"Un.06\/OT.01.3\/SPI\/13","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Pemeriksaan Laporan Kinerja Pegawai (P2 Remunerasi)","\n\t <\/i>\n\t <\/a> "],[196,"Un.06\/OT.01.3\/SPI\/10","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Sop Pemeriksaan Laporan Kinerja Dosen (P2 Remunerasi)","\n\t <\/i>\n\t <\/a> "],[197,"Un.06\/OT.01.3\/SPI\/4","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","SOP Pemeriksaan P1 Remunerasi","\n\t <\/i>\n\t <\/a> "],[198,"Un.06\/OT.01.3\/FAK-AU\/69","Akuntansi dan Keuangan. Fakultas","SOP PENYUSUNAN LAPORAN REALISASI ANGGARAN TRIWULAN","\n\t <\/i>\n\t <\/a> "],[199,"Un.06\/OT.01.3\/UMUM\/34","Rumah Tangga. Bagian Umum","SOP. REVALUASI BMN","\n\t <\/i>\n\t <\/a> "],[200,"Un.06\/OT.01.3\/UMUM\/35","Rumah Tangga. Bagian Umum","SOP. PENGAWASAN DAN PENGENDALIAN","\n\t <\/i>\n\t <\/a> "],[201,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/54","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Verifikasi Jobdes","\n\t <\/i>\n\t <\/a> "],[202,"Un.06\/OT.01.3\/AKADEMIK\/25","Administrasi Akademik. Bagian Akademik","SOP PELAYANAN DAN PENERIMAAN TAMU WAREK 1","\n\t <\/i>\n\t <\/a> "],[203,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/53","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Rapat\/Pertemuan","\n\t <\/i>\n\t <\/a> "],[204,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/52","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Melaksanakan Tugas Kedinasan","\n\t <\/i>\n\t <\/a> "],[205,"Un.06\/OT.01.3\/UMUM\/36","Rumah Tangga. Bagian Umum","SOP PENETAPAN STATUS PENGGUNAAN BMN","\n\t <\/i>\n\t <\/a> "],[206,"Un.06\/OT.01.3\/UMUM\/1","Tata Usaha. Bagian Umum","SOP. PENGURUSAN SERTIFIKAT TANAH","\n\t <\/i>\n\t <\/a> "],[207,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/51","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Retur SP2D (Surat Perintah Pencairan Dana)","\n\t <\/i>\n\t <\/a> "],[208,"Un.06\/OT.01.3\/UMUM\/37","Rumah Tangga. Bagian Umum","SOP PEMELIHARAAN GENSET","\n\t <\/i>\n\t <\/a> "],[209,"Un.06\/OT.01.3\/UMUM\/2","Tata Usaha. Bagian Umum","SOP PENANDATANGANAN IJAZAH, PIAGAM DAN SERTIFIKAT \t\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[210,"Un.06\/OT.01.3\/UMUM\/38","Rumah Tangga. Bagian Umum","SOP ANALISIS HARGA DAN SPESIFIKASI BARANG\/JASA","\n\t <\/i>\n\t <\/a> "],[211,"Un.06\/OT.01.3\/UMUM\/39","Rumah Tangga. Bagian Umum","SOP. PEMBAYARAN TAGIHAN LISTRIK","\n\t <\/i>\n\t <\/a> "],[212,"Un.06\/OT.01.3\/UMUM\/2","Tata Usaha. Bagian Umum","SOP VERIFIKASI E-LKP","\n\t <\/i>\n\t <\/a> "],[213,"Un.06\/OT.01.3\/UMUM\/3","Tata Usaha. Bagian Umum","SOP. VERIFIKASI JOBDES","\n\t <\/i>\n\t <\/a> "],[214,"Un.06\/OT.01.3\/UMUM\/40","Rumah Tangga. Bagian Umum","SOP. PENGIBARAN DAN PENURUNAN BENDERA MERAH PUTIH","\n\t <\/i>\n\t <\/a> "],[215,"Un.06\/OT.01.3\/UMUM-KPKE\/1","Tata Usaha. Bagian Umum","SOP PENGATURAN PERSIDANGAN","\n\t <\/i>\n\t <\/a> "],[216,"Un.06\/OT.01.3\/UMUM-SENAT\/1","Tata Usaha. Bagian Umum","SOP PENGATURAN RAPAT SENAT","\n\t <\/i>\n\t <\/a> "],[217,"Un.06\/OT.01.3\/UMUM\/4","Tata Usaha. Bagian Umum","SOP CARAKA","\n\t <\/i>\n\t <\/a> "],[218,"Un.06\/OT.01.2\/SOP-PPS\/73","Bagian Umum. Pascasarjana","SOP TUGAS KEDINASAN LAIN","\n\t <\/i>\n\t <\/a> "],[219,"Un.06\/OT.01.3\/UMUM\/41","Rumah Tangga. Bagian Umum","SOP. PENGARSIPAN KIB","\n\t <\/i>\n\t <\/a> "],[220,"Un.06\/OT.01.3\/UMUM\/42","Rumah Tangga. Bagian Umum","SOP. PENDATAAN BANGUNAN GEDUNG","\n\t <\/i>\n\t <\/a> "],[221,"Un.06\/OT.01.3\/UMUM\/43","Rumah Tangga. Bagian Umum","SOP. PELAYANAN PERMINTAAN DATA SARANA DAN PRASARANA","\n\t <\/i>\n\t <\/a> "],[222,"Un.06\/OT.01.3\/UMUM\/44","Rumah Tangga. Bagian Umum","SOP REKONSILIASI EKSTERNAL","\n\t <\/i>\n\t <\/a> "],[223,"Un.06\/OT.01.3\/UMUM\/45","Rumah Tangga. Bagian Umum","SOP REKONSILIASI INTERNAL","\n\t <\/i>\n\t <\/a> "],[224,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/19","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN FOTOCOPY","\n\t <\/i>\n\t <\/a> "],[225,"Un.06\/OT.01.3\/UMUM\/46","Rumah Tangga. Bagian Umum","SOP : PENCATATAN BARANG MILIK NEGARA","\n\t <\/i>\n\t <\/a> "],[226,"Un.06\/OT.01.2\/SOP-PPS\/106","Bagian Pendataan. Pascasarjana","SOP PENGINPUTAN DATA EMIS PASCASARJANA","\n\t <\/i>\n\t <\/a> "],[227,"Un.06\/OT.01.2\/SOP-PPS\/1","Akademik. Pascasarjana","SOP Pelaksanaan Komperehensif Tulis\n","\n\t <\/i>\n\t <\/a> "],[228,"Un.06\/OT.01.2\/SOP-PPS\/2","Akademik. Pascasarjana","SOP Persiapan Ujian Komperehensif Tulis\n","\n\t <\/i>\n\t <\/a> "],[229,"Un.06\/OT.01.3\/AKADEMIK\/1","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PEMBUATAN LAPORAN TAHUNAN BIDANG AKADEMIK","\n\t <\/i>\n\t <\/a> "],[230,"\tUn.06\/OT.01.3\/AKADEMIK\/2","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENYUSUNAN STATISTIK","\n\t <\/i>\n\t <\/a> "],[231,"Un.06\/OT.01.3\/UPT.PUSATBAHASA\/19","Pusat Pengembangan Bahasa. UPT","SOP PENERJEMAHAN ABSTRAK","\n\t <\/i>\n\t <\/a> "],[232,"\tUn.06\/OT.01.3\/AKADEMIK\/3","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PEMUTAKHIRAN DATA AKADEMIK","\n\t <\/i>\n\t <\/a> "],[233,"\tUn.06\/OT.01.3\/AKADEMIK\/4","Pengelolaan Informasi Akademik. Bagian Akademik","SOP SURVEI KEPUASAN STAKEHOLDERS TERHADAP PEDAFTARAN MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[234,"\tUn.06\/OT.01.3\/AKADEMIK\/5","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENDISTRIBUSIAN KATEGORI UKT-BKT KEPADA CALON MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[235,"\tUn.06\/OT.01.3\/AKADEMIK\/6","Pengelolaan Informasi Akademik. Bagian Akademik","SOP KATEGORI UKT-BKT MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[236,"Un.06\/OT.01.3\/AKADEMIK\/55","Layanan Akademik. Bagian Akademik","SOP PERMINTAAN BARANG ATK, OLAH DATA DAN PENDIDIKAN","\n\t <\/i>\n\t <\/a> "],[237,"Un.06\/OT.01.3\/AKADEMIK\/56","Layanan Akademik. Bagian Akademik","SOP KETERANGAN ALUMNI","\n\t <\/i>\n\t <\/a> "],[238,"Un.06\/OT.01.3\/AKADEMIK\/57","Layanan Akademik. Bagian Akademik","SOP KETERANGAN PEMBETULAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[239,"Un.06\/OT.01.3\/AKADEMIK\/58","Layanan Akademik. Bagian Akademik","SOP KETERANGAN PENGGANTI IJAZAH","\n\t <\/i>\n\t <\/a> "],[240,"Un.06\/OT.01.3\/AKADEMIK\/26","Administrasi Akademik. Bagian Akademik","SOP HEREGISTRASI MAHASISWA","\n\t <\/i>\n\t <\/a> "],[241,"Un.06\/OT.01.3\/AKADEMIK\/27","Administrasi Akademik. Bagian Akademik","SOP PENERBITAN NOMOR INDUK (NIM) MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[242,"Un.06\/OT.01.3\/AKADEMIK\/28","Administrasi Akademik. Bagian Akademik","SOP PEMBUATAN AKUN REGISTRASI (USERNAME DAN PASWORD)","\n\t <\/i>\n\t <\/a> "],[243,"Un.06\/OT.01.3\/AKADEMIK\/29","Administrasi Akademik. Bagian Akademik","SOP SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[244,"Un.06\/OT.01.3\/AKADEMIK\/30","Administrasi Akademik. Bagian Akademik","SOP SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[245,"\tUn.06\/OT.01.3\/AKADEMIK\/7","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PELAKSANAAN PENDAFTARAN ULANG MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[246,"Un.06\/OT.01.3\/AKADEMIK\/31","Administrasi Akademik. Bagian Akademik","SOP SURVEI KEPUASAN PELAKSANAAN WISUDA ","\n\t <\/i>\n\t <\/a> "],[247,"\tUn.06\/OT.01.3\/AKADEMIK\/8","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENGOLAHAN DAN PEMBUATAN INSTRUMEN PENDAFTARAN ULANG MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[248,"Un.06\/OT.01.3\/AKADEMIK\/32","Administrasi Akademik. Bagian Akademik","SOP PENGOLAHAN DAN PEMBUATAN DATA WISUDA","\n\t <\/i>\n\t <\/a> "],[249,"Un.06\/OT.01.3\/AKADEMIK\/33","Administrasi Akademik. Bagian Akademik","SOP DROP OUT (DO)","\n\t <\/i>\n\t <\/a> "],[250,"\tUn.06\/OT.01.3\/AKADEMIK\/9","Pengelolaan Informasi Akademik. Bagian Akademik","PENERBITAN LEAFLET\/BROSUR","\n\t <\/i>\n\t <\/a> "],[251,"Un.06\/OT.01.3\/AKADEMIK\/34","Administrasi Akademik. Bagian Akademik","SOP EKIVALENSI WAKTU MENGAJAR PENUH (EWMP)","\n\t <\/i>\n\t <\/a> "],[252,"Un.06\/OT.01.3\/AKADEMIK\/10","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PEMBUATAN JUKNIS PELAKSANAAN PENERIMAAN MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[253,"Un.06\/OT.01.3\/AKADEMIK\/35","Administrasi Akademik. Bagian Akademik","SOP IZIN PENELITIAN","\n\t <\/i>\n\t <\/a> "],[254,"Un.06\/OT.01.3\/AKADEMIK\/36","Administrasi Akademik. Bagian Akademik","SOP PINDAH KULIAH","\n\t <\/i>\n\t <\/a> "],[255,"Un.06\/OT.01.3\/AKADEMIK\/11","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENYUSUNAN KALENDER AKADEMIK","\n\t <\/i>\n\t <\/a> "],[256,"Un.06\/OT.01.3\/AKADEMIK\/37","Administrasi Akademik. Bagian Akademik","SOP PENDATAAN CUTI AKADEMIK","\n\t <\/i>\n\t <\/a> "],[257,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/52","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Penyusunan Berkas Permintaan Data","\n\t <\/i>\n\t <\/a> "],[258,"Un.06\/OT.01.3\/AKADEMIK\/39","Administrasi Akademik. Bagian Akademik","SOP SINGKRONISASI DATA ALUMNI DAN SIAKA","\n\t <\/i>\n\t <\/a> "],[259,"Un.06\/OT.01.3\/AKADEMIK\/59","Layanan Akademik. Bagian Akademik","SOP LEGALISIR IJAZAH, TRANSKRIP NILAI DAN AKTA","\n\t <\/i>\n\t <\/a> "],[260,"Un.06\/OT.01.3\/AKADEMIK\/60","Layanan Akademik. Bagian Akademik","SOP PENERBITAN IJAZAH DAN AKTA","\n\t <\/i>\n\t <\/a> "],[261,"Un.06\/OT.01.3\/AKADEMIK\/12","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENENTUAN KUOTA PENERIMAAN MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[262,"Un.06\/OT.01.3\/AKADEMIK\/13","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENENTUAN DAN PENETAPAN MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[263,"Un.06\/OT.01.3\/UMUM\/47","Rumah Tangga. Bagian Umum","SOP. PELAYANAN TAMU PIMPINAN SATUAN KEAMANAN","\n\t <\/i>\n\t <\/a> "],[264,"Un.06\/OT.01.3\/AKADEMIK\/14","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PENENTUAN DAN PENETAPAN CALON MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[265,"Un.06\/OT.01.3\/UMUM\/48","Rumah Tangga. Bagian Umum","SOP. PENGAWALAN SATUAN PENGAMANAN","\n\t <\/i>\n\t <\/a> "],[266,"Un.06\/OT.01.2\/SOP-PPS\/3","Akademik. Pascasarjana","SOP TRANSKRIP NILAI ASLI ALUMNI MAGISTER DAN DOKTOR\n","\n\t <\/i>\n\t <\/a> "],[267,"Un.06\/OT.01.3\/UPT-PUSATBAHSA\/18","Pusat Pengembangan Bahasa. UPT","SOP SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[268,"Un.06\/OT.01.3\/AKADEMIK\/15","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PEMBUATAN SURAT KEPUTUSAN (SK)","\n\t <\/i>\n\t <\/a> "],[269,"Un.06\/OT.01.3\/UMUM\/49","Rumah Tangga. Bagian Umum","SOP.PENAYANGAN RENCANA UMUM PENGADAAN PADA APLIKASI SIRUP","\n\t <\/i>\n\t <\/a> "],[270,"Un.06\/OT.01.3\/AKADEMIK\/16","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PELAYANAN INFORMASI AKADEMIK ","\n\t <\/i>\n\t <\/a> "],[271,"Un.06\/OT.01.3\/UMUM\/50","Rumah Tangga. Bagian Umum","SOP PENJAGAAN SATUAN KEAMANAN","\n\t <\/i>\n\t <\/a> "],[272,"Un.06\/OT.01.2\/SOP-PPS\/4","Akademik. Pascasarjana","SOP PENGAWASAN UJIAN TULIS DAN PENDAMPINGAN UJIAN LISAN SELEKSI CALON MAHASISWA PENERIMA BEASISWA STUDI S2 DAN S3\n","\n\t <\/i>\n\t <\/a> "],[273,"Un.06\/OT.01.2\/SOP-PPS\/5","Akademik. Pascasarjana","SOP PEMBUATAN INSTRUMEN UJIAN TULIS DAN WAWANCARA SELEKSI CALON MAHASISWA BARU BEASISWA STUDI S2 DAN S3\n","\n\t <\/i>\n\t <\/a> "],[274,"Un.06\/OT.01.2\/SOP-PPS\/6","Akademik. Pascasarjana","SOP PENERIMAAN CALON MAHASISWA BARU PROGRAM BEASISWA STUDI S2 DAN S3 \n","\n\t <\/i>\n\t <\/a> "],[275,"Un.06\/OT.01.2\/SOP-PPS\/7","Akademik. Pascasarjana","SOP PENGUMUMAN HASIL SELEKSI CALON MAHASISWA BARU\n","\n\t <\/i>\n\t <\/a> "],[276,"Un.06\/OT.01.2\/SOP-PPS\/8","Akademik. Pascasarjana","SOP PEMERIKSAAN HASIL UJIAN SELEKSI MABA\n","\n\t <\/i>\n\t <\/a> "],[277,"Un.06\/OT.01.2\/SOP-PPS\/9","Akademik. Pascasarjana","SOP PENGAWASAN UJIAN TULIS DAN PENDAMPINGAN UJIAN LISAN SELEKSI CALON MABA\n","\n\t <\/i>\n\t <\/a> "],[278,"Un.06\/OT.01.2\/SOP-PPS\/11","Akademik. Pascasarjana","SOP PENGINPUTAN NILAI HASIL UJIAN AKHIR SEMESTER PROGRMA MAGISTER DAN DOKTOR\n","\n\t <\/i>\n\t <\/a> "],[279,"Un.06\/OT.01.2\/SOP-PPS\/12","Akademik. Pascasarjana","SOP PEMBUATAN INSTRUMEN UJIAN TULIS DAN WAWANCARA SELEKSI CALON MAHASISWA BARU\n","\n\t <\/i>\n\t <\/a> "],[280,"Un.06\/OT.01.2\/SOP-PPS\/13","Akademik. Pascasarjana","SOP PEMBUATAN TRANSKRIP NILAI SEMENTARA S2\/S3\n","\n\t <\/i>\n\t <\/a> "],[281,"Un.06\/OT.01.2\/SOP-PPS\/14","Akademik. Pascasarjana","SOP PENERIMAAN CALON MAHASISWA BARU PROGRAM MAGISTER DAN PROGRAM DOKTOR \n","\n\t <\/i>\n\t <\/a> "],[282,"Un.06\/OT.01.2\/SOP-PPS\/15","Akademik. Pascasarjana","SOP PEMBUATAN DAFTAR HADIR\n","\n\t <\/i>\n\t <\/a> "],[283,"Un.06\/OT.01.2\/SOP-PPS\/16","Akademik. Pascasarjana","SOP PENDOKUMENTASIAN NILAI MAHASISWA KEDALAM BUKU INDUK PROGRAM MAGISTER DAN DOKTOR\n","\n\t <\/i>\n\t <\/a> "],[284,"Un.06\/OT.01.2\/SOP-PPS\/17","Akademik. Pascasarjana","SOP PEMANTAUAN PERKULIAHAN\n","\n\t <\/i>\n\t <\/a> "],[285,"Un.06\/OT.01.2\/SOP-PPS\/74","Bagian Umum. Pascasarjana","SOP SURAT KUASA DIREKTUR \n","\n\t <\/i>\n\t <\/a> "],[286,"Un.06\/OT.01.2\/SOP-PPS\/18","Akademik. Pascasarjana","SOP UJIAN DISERTASI\/PROMOSI\n","\n\t <\/i>\n\t <\/a> "],[287,"Un.06\/OT.01.3\/FAK-AU\/31","Kepegawaian. Fakultas","SOP PENYUSUNAN DUK DAN BEZETTING","\n\t <\/i>\n\t <\/a> "],[288,"Un.06\/OT.01.2\/SOP-PPS\/19","Akademik. Pascasarjana","SOP UJIAN TESIS DAN DISERTASI TERTUTUP\n","\n\t <\/i>\n\t <\/a> "],[289,"Un.06\/OT.01.2\/SOP-PPS\/20","Akademik. Pascasarjana","SOP SEMINAR HASIL TESIS DAN DISERTASI\n","\n\t <\/i>\n\t <\/a> "],[290,"Un.06\/OT.01.2\/SOP-PPS\/21","Akademik. Pascasarjana","SOP BEBAS PUSTAKA\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[291,"Un.06\/OT.01.2\/SOP-PPS\/22","Akademik. Pascasarjana"," PERPUSTAKAAN DIGITAL:\t3. WEBSITE PERPUSTAKAAN PASCASARJANA\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[292,"Un.06\/OT.01.3\/FAK-AU\/33","Kepegawaian. Fakultas","SOP PENGUSULAN CPNS MENJADI PNS","\n\t <\/i>\n\t <\/a> "],[293,"Un.06\/OT.01.2\/SOP-PPS\/23","Akademik. Pascasarjana"," PERPUSTAKAAN DIGITAL: 2. OPAC (Katalog Koleksi Perpustakaan Online)\t\t\t\t\n\t\t\n","\n\t <\/i>\n\t <\/a> "],[294,"Un.06\/OT.01.2\/SOP-PPS\/24","Akademik. Pascasarjana","SOP SEMINAR PROPOSAL TESIS DAN DISERTASI\n","\n\t <\/i>\n\t <\/a> "],[295,"Un.06\/OT.01.2\/SOP-PPS\/25","Akademik. Pascasarjana"," SOP PERPUSTAKAAN DIGITAL:\t1. REPOSITORY\t\t\t\t\n\t\t\n","\n\t <\/i>\n\t <\/a> "],[296,"Un.06\/OT.01.2\/SOP-PPS\/26","Akademik. Pascasarjana","SOP SHELVING KOLEKSI\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[297,"Un.06\/OT.01.2\/SOP-PPS\/27","Akademik. Pascasarjana","SOP UJIAN KOMPREHENSIF LISAN\n","\n\t <\/i>\n\t <\/a> "],[298,"Un.06\/OT.01.2\/SOP-PPS\/28","Akademik. Pascasarjana"," SOP PEMELIHARAAN BAHAN PUSTAKA\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[299,"Un.06\/OT.01.2\/SOP-PPS\/29","Akademik. Pascasarjana","SOP LAYANAN REFERENSI\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[300,"Un.06\/OT.01.2\/SOP-PPS\/30","Akademik. Pascasarjana","SOP UJIAN KOMPREHENSIF TULIS\n","\n\t <\/i>\n\t <\/a> "],[301,"Un.06\/OT.01.2\/SOP-PPS\/31","Akademik. Pascasarjana","LAYANAN SIRKULASI: 2. LAYANAN PENGEMBALIAN\/PERPANJANGAN KOLEKSI BUKU\t\t\t\t\n\t\t\n","\n\t <\/i>\n\t <\/a> "],[302,"Un.06\/OT.01.2\/SOP-PPS\/75","Bagian Umum. Pascasarjana","SOP MONITORING STAF\n","\n\t <\/i>\n\t <\/a> "],[303,"Un.06\/OT.01.2\/SOP-PPS\/76","Bagian Umum. Pascasarjana","SOP PEMBINAAN STAF\n","\n\t <\/i>\n\t <\/a> "],[304,"Un.06\/OT.01.2\/SOP-PPS\/32","Akademik. Pascasarjana","SOP LAYANAN SIRKULASI: 1. LAYANAN PEMINJAMAN KOLEKSI BUKU\t\t\t\t\n\n\t\n","\n\t <\/i>\n\t <\/a> "],[305,"Un.06\/OT.01.2\/SOP-PPS\/33","Akademik. Pascasarjana","SOP PEMERIKSAAN HASIL UJIAN SELEKSI MABA BEASISWA STUDI S2 DAN S3\n","\n\t <\/i>\n\t <\/a> "],[306,"Un.06\/OT.01.2\/SOP-PPS\/34","Akademik. Pascasarjana","SOP PENGOLAHAN KARYA ILMIAH(Tesis,Disertasi,Laporan penelitian)\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[307,"Un.06\/OT.01.2\/SOP-PPS\/35","Akademik. Pascasarjana","SOP UJIAN TESIS TUTUP\n","\n\t <\/i>\n\t <\/a> "],[308,"Un.06\/OT.01.2\/SOP-PPS\/77","Bagian Umum. Pascasarjana","SOP PENANDATANGANAN MOU\n","\n\t <\/i>\n\t <\/a> "],[309,"Un.06\/OT.01.2\/SOP-PPS\/78","Bagian Umum. Pascasarjana","SOP MENUTUP KANTOR\n","\n\t <\/i>\n\t <\/a> "],[310,"Un.06\/OT.01.2\/SOP-PPS\/36","Akademik. Pascasarjana","SOP SEMINAR HASIL TESIS \n","\n\t <\/i>\n\t <\/a> "],[311,"Un.06\/OT.01.2\/SOP-PPS\/37","Akademik. Pascasarjana","SOP PENGOLAHAN KOLEKSI BUKU\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[312,"Un.06\/OT.01.2\/SOP-PPS\/79","Bagian Umum. Pascasarjana","SOP MEMBUKA KANTOR\n","\n\t <\/i>\n\t <\/a> "],[313,"Un.06\/OT.01.2\/SOP-PPS\/38","Akademik. Pascasarjana","SOP PENGUMUMAN HASIL SELEKSI CALON MAHASISWA BARU BEASISWA STUDI S2 DAN S3\n","\n\t <\/i>\n\t <\/a> "],[314,"Un.06\/OT.01.2\/SOP-PPS\/39","Akademik. Pascasarjana"," SOP PENGADAAN BUKU PERPUSTAKAAN\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[315,"Un.06\/OT.01.2\/SOP-PPS\/40","Akademik. Pascasarjana","SOP SEMINAR PROPOSAL TESIS\n","\n\t <\/i>\n\t <\/a> "],[316,"Un.06\/OT.01.2\/SOP-PPS\/80","Bagian Umum. Pascasarjana","SOP PENERIMAAN TAMU\n","\n\t <\/i>\n\t <\/a> "],[317,"Un.06\/OT.01.2\/SOP-PPS\/81","Bagian Umum. Pascasarjana","SOP KEPROTOKOLERAN\n","\n\t <\/i>\n\t <\/a> "],[318,"Un.06\/OT.01.2\/SOP-PPS\/82","Bagian Umum. Pascasarjana","SOP PENGADAAN ALAT KANTOR\n","\n\t <\/i>\n\t <\/a> "],[319,"Un.06\/OT.01.2\/SOP-PPS\/41","Akademik. Pascasarjana","SOP PEMBIMBINGAN TESIS\n","\n\t <\/i>\n\t <\/a> "],[320,"Un.06\/OT.01.2\/SOP-PPS\/83","Bagian Umum. Pascasarjana","SOP PENGADAAN ALAT OLAH DATA\n","\n\t <\/i>\n\t <\/a> "],[321,"Un.06\/OT.01.2\/SOP-PPS\/42","Akademik. Pascasarjana","SOP PENDAFTARAN UJIAN KUALIFIKASI TUTUP\n","\n\t <\/i>\n\t <\/a> "],[322,"Un.06\/OT.01.2\/SOP-PPS\/84","Bagian Umum. Pascasarjana","SOP PENGADAAN SARANA RUANG","\n\t <\/i>\n\t <\/a> "],[323,"Un.06\/OT.01.2\/SOP-PPS\/85","Bagian Umum. Pascasarjana","SOP PENGADAAN ATK\n","\n\t <\/i>\n\t <\/a> "],[324,"Un.06\/OT.01.2\/SOP-PPS\/43","Akademik. Pascasarjana","SOP PENDAFTARAN SEMINAR HASIL \n","\n\t <\/i>\n\t <\/a> "],[325,"Un.06\/OT.01.2\/SOP-PPS\/86","Bagian Umum. Pascasarjana","SOP PEMELIHARAAN KENDARAAN DINAS\n","\n\t <\/i>\n\t <\/a> "],[326,"Un.06\/OT.01.2\/SOP-PPS\/87","Bagian Umum. Pascasarjana","SOP PELAKSANAAN RAPAT","\n\t <\/i>\n\t <\/a> "],[327,"Un.06\/OT.01.2\/SOP-PPS\/44","Akademik. Pascasarjana","SOP PENGGANTIAN PROMOTOR\/PENGUJI\n","\n\t <\/i>\n\t <\/a> "],[328,"Un.06\/OT.01.2\/SOP-PPS\/53","Akuntansi dan Keuangan. Pascasarjana","SOP PELAYANAN PEMBAYARAN MAHASISWA\n","\n\t <\/i>\n\t <\/a> "],[329,"Un.06\/OT.01.2\/SOP-PPS\/54","Akuntansi dan Keuangan. Pascasarjana","SOP PELAYANAN PENYELESAIAN ADMINISTRASI KEUANGAN\n","\n\t <\/i>\n\t <\/a> "],[330,"Un.06\/OT.01.2\/SOP-PPS\/45","Akademik. Pascasarjana","SOP PENDAFTARAN SEMINAR PROPOSAL\n","\n\t <\/i>\n\t <\/a> "],[331,"Un.06\/OT.01.2\/SOP-PPS\/55","Akuntansi dan Keuangan. Pascasarjana","SOP PELAPORAN PENERIMAAN KEUANGAN\n","\n\t <\/i>\n\t <\/a> "],[332,"Un.06\/OT.01.2\/SOP-PPS\/56","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN LUNAS PEMBAYARAN\n","\n\t <\/i>\n\t <\/a> "],[333,"Un.06\/OT.01.2\/SOP-PPS\/46","Akademik. Pascasarjana","SOP PENGINPUTAN NILAI UJIAN AKHIR SEMESTER MAHASISWA S2\/S3\n","\n\t <\/i>\n\t <\/a> "],[334,"Un.06\/OT.01.2\/SOP-PPS\/88","Bagian Umum. Pascasarjana","SOP PENERBITAN SURAT KEPUTUSAN KEGIATAN\n","\n\t <\/i>\n\t <\/a> "],[335,"Un.06\/OT.01.2\/SOP-PPS\/57","Akuntansi dan Keuangan. Pascasarjana","SOP PENGARSIPAN BUKTI PEMBAYARAN MAHASISWA\n","\n\t <\/i>\n\t <\/a> "],[336,"Un.06\/OT.01.2\/SOP-PPS\/47","Akademik. Pascasarjana","SOP PENGAWASAN UJIAN AKHIR SEMESTER\n","\n\t <\/i>\n\t <\/a> "],[337,"Un.06\/OT.01.2\/SOP-PPS\/58","Akuntansi dan Keuangan. Pascasarjana","SOP PENYETORAN BIAYA PENDIDIKAN MAHASISWA\n","\n\t <\/i>\n\t <\/a> "],[338,"Un.06\/OT.01.2\/SOP-PPS\/59","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN LAPORAN AKADEMIK DAN KEUANGAN KEGIATAN\n","\n\t <\/i>\n\t <\/a> "],[339,"Un.06\/OT.01.2\/SOP-PPS\/89","Bagian Umum. Pascasarjana","SOP PENERBITAN SURAT KELUAR ","\n\t <\/i>\n\t <\/a> "],[340,"Un.06\/OT.01.2\/SOP-PPS\/60","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN LAMPIRAN BERKAS PERMINTAAN DANA\n","\n\t <\/i>\n\t <\/a> "],[341,"Un.06\/OT.01.2\/SOP-PPS\/48","Akademik. Pascasarjana","SOP PENGGANTIAN DOSEN PENGAMPU MATA KULIAH\n","\n\t <\/i>\n\t <\/a> "],[342,"Un.06\/OT.01.2\/SOP-PPS\/61","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN BUKU KAS UMUM (BKU)\n","\n\t <\/i>\n\t <\/a> "],[343,"Un.06\/OT.01.2\/SOP-PPS\/62","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN REALISASI ANGGARAN\n","\n\t <\/i>\n\t <\/a> "],[344,"Un.06\/OT.01.2\/SOP-PPS\/90","Bagian Umum. Pascasarjana","SOP SURAT MASUK\n","\n\t <\/i>\n\t <\/a> "],[345,"Un.06\/OT.01.2\/SOP-PPS\/63","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN SPJ KEUANGAN\n","\n\t <\/i>\n\t <\/a> "],[346,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/51","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Pembuatan Sampul Dokumen","\n\t <\/i>\n\t <\/a> "],[347,"Un.06\/OT.01.2\/SOP-PPS\/49","Akademik. Pascasarjana","SOP PEMBUATAN INSTRUMEN UJIAN AKHIR SEMESTER\n","\n\t <\/i>\n\t <\/a> "],[348,"Un.06\/OT.01.2\/SOP-PPS\/64","Akuntansi dan Keuangan. Pascasarjana","SOP PENDISTRIBUSIAN DANA KEGIATAN\n","\n\t <\/i>\n\t <\/a> "],[349,"Un.06\/OT.01.2\/SOP-PPS\/65","Akuntansi dan Keuangan. Pascasarjana","SOP PENCAIRAN DANA KEGIATAN\n","\n\t <\/i>\n\t <\/a> "],[350,"Un.06\/OT.01.2\/SOP-PPS\/66","Akuntansi dan Keuangan. Pascasarjana","SOP PERMINTAAN DANA KEGIATAN\n","\n\t <\/i>\n\t <\/a> "],[351,"Un.06\/OT.01.2\/SOP-PPS\/67","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN RAB KEGIATAN\n","\n\t <\/i>\n\t <\/a> "],[352,"Un.06\/OT.01.2\/SOP-PPS\/68","Akuntansi dan Keuangan. Pascasarjana","SOP PEMBUATAN POK\/RAK-KL\n","\n\t <\/i>\n\t <\/a> "],[353,"Un.06\/OT.01.3\/POLIKLINIK\/1","Tata Usaha. Bagian Umum","SOP SEKRETARIS POLIKLINIK","\n\t <\/i>\n\t <\/a> "],[354,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/44","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Penginputan RKAKL","\n\t <\/i>\n\t <\/a> "],[355,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/49","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Review Usulan RKAKL","\n\t <\/i>\n\t <\/a> "],[356,"Un.06\/OT.01.3\/UMUM\/88","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Mengikuti Pameran\/Expo Pendidikan","\n\t <\/i>\n\t <\/a> "],[357,"Un.06\/OT.01.3\/UMUM\/89","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Melaksanakan Tugas yang diberikan oleh Pimpinan","\n\t <\/i>\n\t <\/a> "],[358,"Un.06\/OT.01.3\/UMUM\/90","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Media Gathering","\n\t <\/i>\n\t <\/a> "],[359,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/48\t","Data & Informasi. Bagian Perencanaan","SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[360,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/53","Data & Informasi. Bagian Perencanaan","PENGINPUTAN DAN VERIFIKASI E-LKP","\n\t <\/i>\n\t <\/a> "],[361,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/45","Data & Informasi. Bagian Perencanaan","PENDAMPINGAN PENYUSUNAN LAPORAN PELAKSANAAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[362,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/46","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Persiapan Kegiatan","\n\t <\/i>\n\t <\/a> "],[363,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/50","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Koordinasi dan Konsultasi","\n\t <\/i>\n\t <\/a> "],[364,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/47","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Penyusunan Dokumen Perencanaan Lainnya","\n\t <\/i>\n\t <\/a> "],[365,"Un.06\/OT.01.3\/FAK-PDPT\/01","Akademik. Fakultas","SOP Rekap Nilai","\n\t <\/i>\n\t <\/a> "],[366,"Un.06\/OT.01.3\/FAK-PDPT\/02","Akademik. Fakultas","SOP Penginputan Nilai","\n\t <\/i>\n\t <\/a> "],[367,"Un.06\/OT.01.3\/FAK-PDPT\/03","Akademik. Fakultas","SOP Cetak Presensi Ujian Tengah\/Akhir Semester","\n\t <\/i>\n\t <\/a> "],[368,"Un.06\/OT.01.3\/UMUM\/91","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Tata kelola kegiatan pertemuan atau rapat diluar kantor","\n\t <\/i>\n\t <\/a> "],[369,"Un.06\/OT.01.3\/FAK-PDPT\/04","Akademik. Fakultas","SOP Cetak Presensi Perkuliahan","\n\t <\/i>\n\t <\/a> "],[370,"Un.06\/OT.01.2\/SOP-PPS\/50","Akademik. Pascasarjana","SOP PEMBUATAN JADWAL UJIAN AKHIR SEMESTER (UAS)\n","\n\t <\/i>\n\t <\/a> "],[371,"Un.06\/OT.01.3\/FAK-PDPT\/05","Akademik. Fakultas","SOP Bagi Kelas","\n\t <\/i>\n\t <\/a> "],[372,"Un.06\/OT.01.3\/UMUM\/93","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Penyelenggaraan Konferensi Pers","\n\t <\/i>\n\t <\/a> "],[373,"Un.06\/OT.01.3\/FAK-AU\/32","Kepegawaian. Fakultas","SOP PEMBUATAN SURAT KUASA DEKAN","\n\t <\/i>\n\t <\/a> "],[374,"Un.06\/OT.01.3\/FAK-PDPT\/06","Akademik. Fakultas","SOP Pindah Kelas ","\n\t <\/i>\n\t <\/a> "],[375,"Un.06\/OT.01.3\/FAK-PDPT\/07","Akademik. Fakultas","SOP Info Peserta Kelas\n","\n\t <\/i>\n\t <\/a> "],[376,"Un.06\/OT.01.3\/FAK-AU\/26","Kepegawaian. Fakultas","SOP PERMOHONAN MONITORING KINERJA PEGAWAI","\n\t <\/i>\n\t <\/a> "],[377,"Un.06\/OT.01.3\/FAK-AU\/28","Kepegawaian. Fakultas","SOP PERMOHONAN CUTI PEGAWAI","\n\t <\/i>\n\t <\/a> "],[378,"Un.06\/OT.01.3\/POLIKLINIK\/2","Tata Usaha. Bagian Umum","SOP STERILISASI ALAT GIGI","\n\t <\/i>\n\t <\/a> "],[379,"Un.06\/OT.01.3\/POLIKLINIK\/3","Tata Usaha. Bagian Umum","SOP TINDAKAN INJEKSI","\n\t <\/i>\n\t <\/a> "],[380,"Un.06\/OT.01.3\/CBP\/1","Kemahasiswaan. Bagian Kemahasiswaan","SOP PEMBUATAN SURAT KEPUTUSAN ( SK )","\n\t <\/i>\n\t <\/a> "],[381,"Un.06\/OT.01.3\/CBP\/2","Kemahasiswaan. Bagian Kemahasiswaan","SOP PEMBUATAN LAPORAN KEGIATAN CBP","\n\t <\/i>\n\t <\/a> "],[382,"Un.06\/OT.01.3\/CBP\/03","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENGAMBILAN BUKU MODUL PIBA DAN BTQ","\n\t <\/i>\n\t <\/a> "],[383,"Un.06\/OT.01.3\/CBP\/04","Kemahasiswaan. Bagian Kemahasiswaan","Sop Permintaan Kebutuhan ATK CBP","\n\t <\/i>\n\t <\/a> "],[384,"Un.06\/OT.01.3\/CBP\/05","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENGAMBILAN SERTIFIKAT PIBA BTQ DAN CBT","\n\t <\/i>\n\t <\/a> "],[385,"Un.06\/OT.01.3\/CBP\/06","Kemahasiswaan. Bagian Kemahasiswaan","SOP PELAKSANAAN KEGIATAN CBT ","\n\t <\/i>\n\t <\/a> "],[386,"Un.06\/OT.01.3\/CBP\/07","Kemahasiswaan. Bagian Kemahasiswaan","SOP PERSIAPAN PELAKSANAAN KEGIATAN CBT","\n\t <\/i>\n\t <\/a> "],[387,"Un.06\/OT.01.3\/CBP\/08","Kemahasiswaan. Bagian Kemahasiswaan","SOP PEMBELAJARAN BIMBINGAN ( BTQ ) BACA TULIS AL-QUR'AN SEMESTER GENAP","\n\t <\/i>\n\t <\/a> "],[388,"Un.06\/OT.01.3\/CBP\/09","Kemahasiswaan. Bagian Kemahasiswaan","PROGRAM INTENSIFIKASI BAHASA ASING ( PIBA ) ","\n\t <\/i>\n\t <\/a> "],[389,"Un.06\/OT.01.3\/CBP\/10","Kemahasiswaan. Bagian Kemahasiswaan","PENGADMINITRASI SURAT KELUAR CBP CHARACTER BUILDING TRAINING","\n\t <\/i>\n\t <\/a> "],[390,"Un.06\/OT.01.3\/CBP\/11","Kemahasiswaan. Bagian Kemahasiswaan","PENGADMINTRASI SURAT MASUK CBP CHARACTER BUILDING TRAINING","\n\t <\/i>\n\t <\/a> "],[391,"Un.06\/OT.01.3\/CBP\/12","Kemahasiswaan. Bagian Kemahasiswaan","Sop Pelayanan Publik","\n\t <\/i>\n\t <\/a> "],[392,"Un.06\/OT.01.3\/POLIKLINIK\/4","Tata Usaha. Bagian Umum","SOP PELAYANAN TES BUTA WARNA","\n\t <\/i>\n\t <\/a> "],[393,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/33","Alumni. Bagian Kemahasiswaan","SOP PELAYANAN INFORMASI PUBLIK","\n\t <\/i>\n\t <\/a> "],[394,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/32","Alumni. Bagian Kemahasiswaan","SOP PEMBUATAN STATISTIK ALUMNI","\n\t <\/i>\n\t <\/a> "],[395,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/31","Alumni. Bagian Kemahasiswaan","SOP PELAYANAN ALUMNI","\n\t <\/i>\n\t <\/a> "],[396,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/26","Kemahasiswaan. Bagian Kemahasiswaan","SOP MELAKSANAKAN DINAS LUAR ","\n\t <\/i>\n\t <\/a> "],[397,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/25","Kemahasiswaan. Bagian Kemahasiswaan"," SOP PELAKSANAAN RAPAT","\n\t <\/i>\n\t <\/a> "],[398,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/24","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENETAPAN KUOTA BEASISWA","\n\t <\/i>\n\t <\/a> "],[399,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/23","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENYUSUNAN LAPORAN KEUANGAN","\n\t <\/i>\n\t <\/a> "],[400,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/24","Kemahasiswaan. Bagian Kemahasiswaan","SOP ADMINISTRASI SURAT-SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[401,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/50","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pertanggungjawaban Pengelolaan Anggaran","\n\t <\/i>\n\t <\/a> "],[402,"Un.06\/OT.01.3\/FAK-AU\/68","Akuntansi dan Keuangan. Fakultas","SOP Penyusunan Laporan Realisasi Kegiatan Triwulan","\n\t <\/i>\n\t <\/a> "],[403,"Un.06\/OT.01.3\/FAK-AU\/60","Kepegawaian. Fakultas","SOP Sosialisasi","\n\t <\/i>\n\t <\/a> "],[404,"Un.06\/OT.01.3\/FAK-AU 61","Kepegawaian. Fakultas","SOP Pemberian Sanksi Pegawai","\n\t <\/i>\n\t <\/a> "],[405,"Un.06\/OT.01.3\/FAK-AU\/67","Kepegawaian. Fakultas","SOP Pemberian Reward Pegawai","\n\t <\/i>\n\t <\/a> "],[406,"Un.06\/OT.01.2\/SOP-PPS\/107","Bagian Pendataan. Pascasarjana","SOP KOORDINASI PENDATAAN TINGKAT UNIVERSITAS (PUSTIPAD)","\n\t <\/i>\n\t <\/a> "],[407,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/18","Perpustakaan Syekh Yusuf. UPT","SOP SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[408,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/26","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Verifikasi E-LKP","\n\t <\/i>\n\t <\/a> "],[409,"Un.06\/OT.01.3\/FAK-AU\/19","Kepegawaian. Fakultas","SOP PENGELOLAAN WEBSITE FAKULTAS","\n\t <\/i>\n\t <\/a> "],[410,"Un.06\/OT.01.3\/FAK-AU\/48","Akuntansi dan Keuangan. Fakultas","SOP Penyusunan Usul Revisi POK Fakultas","\n\t <\/i>\n\t <\/a> "],[411,"Un.06\/OT.01.3\/FAK-AU\/21","Kepegawaian. Fakultas","SOP USUL KENAIKAN PANGKAT","\n\t <\/i>\n\t <\/a> "],[412,"Un.06\/OT.01.3\/UMUM\/51","Rumah Tangga. Bagian Umum","SOP PEMELIHARAAN LIFT","\n\t <\/i>\n\t <\/a> "],[413,"Un.06\/OT.01.3\/FAK-AK\/141","Akademik. Fakultas","SOP PENGENALAN BUDAYA AKADEMIK & KEMAHASISWAAN (PBAK)","\n\t <\/i>\n\t <\/a> "],[414,"Un.06\/OT.01.3\/FAK-AU\/47","Akuntansi dan Keuangan. Fakultas","SOP Revisi POK Fakultas","\n\t <\/i>\n\t <\/a> "],[415,"Un.06\/OT.01.3\/FAK-AU\/46","Akuntansi dan Keuangan. Fakultas","SOP Rencana POK Fakultas","\n\t <\/i>\n\t <\/a> "],[416,"Un.06\/OT.01.3\/FAK-AU\/45","Akuntansi dan Keuangan. Fakultas","SOP Penyusunan Rencana Kerja Fakultas","\n\t <\/i>\n\t <\/a> "],[417,"Un.06\/OT.01.3\/FAK-AU\/24","Kepegawaian. Fakultas","SOP USUL ALIH TUGAS","\n\t <\/i>\n\t <\/a> "],[418,"Un.06\/OT.01.3\/FAK-AU\/44","Kepegawaian. Fakultas","SOP Verifikasi e-LKP","\n\t <\/i>\n\t <\/a> "],[419,"Un.06\/OT.01.3\/FAK-AK\/140","Akademik. Fakultas","SOP PENGUMPULAN KRS, SPP, KHS DAN BIODATA BAGI MABA","\n\t <\/i>\n\t <\/a> "],[420,"Un.06\/OT.01.3\/FAK-AK\/138","Akademik. Fakultas","SOP PENGELOLAAN NILAI MATA KULIAH","\n\t <\/i>\n\t <\/a> "],[421,"Un.06\/OT.01.3\/FAK-AU\/43","IBMN. Fakultas","SOP Penggunaan Kendaraan Dinas","\n\t <\/i>\n\t <\/a> "],[422,"Un.06\/OT.01.3\/FAK-AU\/42","IBMN. Fakultas","SOP PENERIMAAN TAMU PIMPINAN","\n\t <\/i>\n\t <\/a> "],[423,"Un.06\/OT.01.3\/FAK-AK\/137","Akademik. Fakultas","SOP YUDISIUM","\n\t <\/i>\n\t <\/a> "],[424,"Un.06\/OT.01.3\/FAK-AU\/18","IBMN. Fakultas","SOP USUL PENGHAPUSAN BARANG MILIK NEGARA","\n\t <\/i>\n\t <\/a> "],[425,"Un.06\/OT.01.3\/UPT-P2B\/31","Pusat Pengembangan Bisnis. UPT","SOP LAPORAN KEUANGAN ALAUDDIN POS\/KREDIT MADANI & TABUNGAN\/ASRAMA\/KANTIN,FOTOCOPY & WASERDA\/AGROBISNIS\/PERCETAKAN\/ALAUDDIN TOUR&TRAVEL\/TRAINING CENTRE","\n\t <\/i>\n\t <\/a> "],[426,"Un.06\/OT.01.3\/UPT-P2B\/28","Pusat Pengembangan Bisnis. UPT","SOP PELAYANAN POS PENGIRIMAN BARANG","\n\t <\/i>\n\t <\/a> "],[427,"Un.06\/OT.01.3\/UPT-P2B\/27","Pusat Pengembangan Bisnis. UPT","SOP PELAYANAN POS PEMBAYARAN LISTRIK","\n\t <\/i>\n\t <\/a> "],[428,"Un.06\/OT.01.3\/FAK-AK\/136","Akademik. Fakultas","SOP PENGGUNAAN RUANG CBT PRODI PENDIDIKAN DOKTER","\n\t <\/i>\n\t <\/a> "],[429,"Un.06\/OT.01.3\/FAK-AK\/135","Akademik. Fakultas","SOP PENGELOLAAN WEB RPODI, KONTEN MEDIA SOSIAL","\n\t <\/i>\n\t <\/a> "],[430,"Un.06\/OT.01.3\/FAK-AK\/134","Akademik. Fakultas","SOP PENGELOLAAN EMAIL PRODI","\n\t <\/i>\n\t <\/a> "],[431,"Un.06\/OT.01.3\/FAK-AK\/133","Akademik. Fakultas","SOP PELAKSANAAN UJIAN PRAKTIKUM ANATOMI","\n\t <\/i>\n\t <\/a> "],[432,"Un.06\/OT.01.3\/FAK-AK\/132","Akademik. Fakultas","SOP PELAKSANAAN PRAKTIKUM ANATOMI","\n\t <\/i>\n\t <\/a> "],[433,"Un.06\/OT.01.3\/FAK-AK\/131","Akademik. Fakultas","SOP PERAWATAN PREPARAT KERING LABORATORIUM ANATOMI","\n\t <\/i>\n\t <\/a> "],[434,"Un.06\/OT.01.3\/FAK-AK\/130","Akademik. Fakultas","SOP PERAWATAN PREPARAT BASAH LABORATORIUM ANATOMI","\n\t <\/i>\n\t <\/a> "],[435,"Un.06\/OT.01.3\/FAK-AK\/129","Akademik. Fakultas","SOP INVENTARISIR BHP","\n\t <\/i>\n\t <\/a> "],[436,"Un.06\/OT.01.3\/FAK-AK\/128","Akademik. Fakultas","SOP Pelaksanaan Praktikum ","\n\t <\/i>\n\t <\/a> "],[437,"Un.06\/OT.01.3\/FAK-AK\/127","Akademik. Fakultas","SOP PENGGUNAAN RUANGAN DAN MANEKIN CSL","\n\t <\/i>\n\t <\/a> "],[438,"Un.06\/OT.01.3\/FAK-AK\/126","Akademik. Fakultas","SOP PERAWATAN MANEKIN","\n\t <\/i>\n\t <\/a> "],[439,"Un.06\/OT.01.3\/FAK-AK\/125","Akademik. Fakultas","SOP PENGGUNAAN BHP","\n\t <\/i>\n\t <\/a> "],[440,"Un.06\/OT.01.3\/FAK-AK\/36","Akademik. Fakultas","SOP Pembuatan Roster Perkuliahan","\n\t <\/i>\n\t <\/a> "],[441,"Un.06\/OT.01.3\/FAK-AK\/32","Akademik. Fakultas","SOP Penerbitan Transkrip Nilai Akhir","\n\t <\/i>\n\t <\/a> "],[442,"Un.06\/OT.01.3\/FAK-AK\/124","Akademik. Fakultas","SOP PEMINJAMAN ALAT KELUAR GEDUNG ","\n\t <\/i>\n\t <\/a> "],[443,"Un.06\/OT.01.3\/FAK-AK\/123","Akademik. Fakultas","SOP PENGGUNAAN MIKROSKOP","\n\t <\/i>\n\t <\/a> "],[444,"Un.06\/OT.01.3\/FAK-AK\/122","Akademik. Fakultas","SOP PERAWATAN MIKROSKOP ","\n\t <\/i>\n\t <\/a> "],[445,"Un.06\/OT.01.3\/FAK-AK\/121","Akademik. Fakultas","SOP Pelayanan Informasi Akademik Program Studi Pendidikan Dokter","\n\t <\/i>\n\t <\/a> "],[446,"Un.06\/OT.01.3\/FAK-AK\/120","Akademik. Fakultas","SOP Pengelolaan Absen Perkuliahan Sistem Blok","\n\t <\/i>\n\t <\/a> "],[447,"Un.06\/OT.01.3\/FAK-AK\/119","Akademik. Fakultas","SOP Pelaksanaan PBL\/CSL\/OSCE","\n\t <\/i>\n\t <\/a> "],[448,"Un.06\/OT.01.3\/FAK-AK\/118","Akademik. Fakultas","SOP Persetujuan KRS","\n\t <\/i>\n\t <\/a> "],[449,"Un.06\/OT.01.3\/FAK-AK\/117","Akademik. Fakultas","SOP Terminal Stage (Penyelesaian Studi)","\n\t <\/i>\n\t <\/a> "],[450,"Un.06\/OT.01.3\/FAK-AK\/57","Akademik. Fakultas","SOP Koordinasi dan Konsultasi Pimpinan dan Pihak Terkait","\n\t <\/i>\n\t <\/a> "],[451,"Un.06\/OT.01.3\/FAK-AK\/56","Akademik. Fakultas","SOP Penerbitan SK Pengurus Lembaga Kemahasiswaan","\n\t <\/i>\n\t <\/a> "],[452,"Un.06\/OT.01.3\/FAK-AK\/55","Akademik. Fakultas","SOP Pendistribusian Transkrip Nilai, Ijazah dan Akta","\n\t <\/i>\n\t <\/a> "],[453,"Un.06\/OT.01.3\/FAK-AK\/33","Akademik. Fakultas","SOP Penerbitan Transkrip Nilai Sementara","\n\t <\/i>\n\t <\/a> "],[454,"Un.06\/OT.01.3\/FAK-AK\/31","Akademik. Fakultas","SOP Penyampaian Kesediaan Menguji Ujian Proposal\/Ujian Kualifikasi Hasil Penelitian, Komprehensif dan Munaqasyah Skripsi","\n\t <\/i>\n\t <\/a> "],[455,"Un.06\/OT.01.3\/FAK-AK\/38","Akademik. Fakultas","SOP Pelaksanaan UAS","\n\t <\/i>\n\t <\/a> "],[456,"Un.06\/OT.01.3\/FAK-AK\/37","Akademik. Fakultas","SOP Pelaksanaan UTS ","\n\t <\/i>\n\t <\/a> "],[457,"Un.06\/OT.01.3\/FAK-AK\/15","Akademik. Fakultas","SOP SURAT KETERANGAN IDENTITAS","\n\t <\/i>\n\t <\/a> "],[458,"Un.06\/OT.01.3\/FAK-AK\/39","Akademik. Fakultas","SOP Monitoring Perkuliahan ","\n\t <\/i>\n\t <\/a> "],[459,"Un.06\/OT.01.3\/FAK-AK\/70","Akademik. Fakultas","SOP PENYUSUNAN DATA AKADEMIK","\n\t <\/i>\n\t <\/a> "],[460,"Un.06\/OT.01.3\/FAK-AK\/69","Akademik. Fakultas","SOP PENGUSULAN PEMBERIAN REWARD KEPADA MAHASISWA BERPRESTASI","\n\t <\/i>\n\t <\/a> "],[461,"Un.06\/OT.01.3\/FAK-AK\/68","Akademik. Fakultas","SOP PENGUSULAN PEMBERIAN SANKSI MAHASISWA","\n\t <\/i>\n\t <\/a> "],[462,"Un.06\/OT.01.3\/FAK-AK\/06","Akademik. Fakultas","SOP Pelaksanaan Penyumpahan","\n\t <\/i>\n\t <\/a> "],[463,"Un.06\/OT.01.3\/FAK-AK\/72","Akademik. Fakultas","SOP Pengelolaan Dokumen Mahasiswa Baru","\n\t <\/i>\n\t <\/a> "],[464,"Un.06\/OT.01.3\/FAK-AK\/75","Akademik. Fakultas","SOP Pengesahan Proposal Skripsi","\n\t <\/i>\n\t <\/a> "],[465,"Un.06\/OT.01.3\/FAK-AK\/54","Akademik. Fakultas","SOP Pelaksanaan Ramah Tamah wisuda","\n\t <\/i>\n\t <\/a> "],[466,"Un.06\/OT.01.3\/FAK-AK\/79","Akademik. Fakultas","SOP Penerbitan Sertifikat\/Piagam Berprestasi","\n\t <\/i>\n\t <\/a> "],[467,"Un.06\/OT.01.3\/FAK-AK\/64","Akademik. Fakultas","SOP LAPORAN PELAKSANAAN TUGAS KEDINASAN LAIN","\n\t <\/i>\n\t <\/a> "],[468,"Un.06\/OT.01.3\/FAK-AK\/73","Akademik. Fakultas","SOP Pengiriman Hasil Studi Mahasiswa Ke Orang Tua\/Wali","\n\t <\/i>\n\t <\/a> "],[469,"Un.06\/OT.01.3\/FAK-AK\/24","Akademik. Fakultas","SOP SURAT KEPUTUSAN (SK) SEMINAR KUALIFIKASI HASIL PENELITIAN SKRIPSI","\n\t <\/i>\n\t <\/a> "],[470,"Un.06\/OT.01.3\/FAK-AK\/63","Akademik. Fakultas","SOP PELAKSANAAN RAPAT","\n\t <\/i>\n\t <\/a> "],[471,"Un.06\/OT.01.3\/FAK-AK\/53","Akademik. Fakultas","SOP Pengusulan Nama-nama Wisudawan","\n\t <\/i>\n\t <\/a> "],[472,"Un.06\/OT.01.3\/FAK-AK\/77","Akademik. Fakultas","SOP Surat Permohonan Izin Pengambilan Data Awal Sebelum Penelitian","\n\t <\/i>\n\t <\/a> "],[473,"Un.06\/OT.01.3\/FAK-AK\/65","Akademik. Fakultas","SOP PEMBUATAN SURAT PENGANTAR PENGAMBILAN HONOR DOSEN","\n\t <\/i>\n\t <\/a> "],[474,"Un.06\/OT.01.3\/FAK-AK\/52","Akademik. Fakultas","SOP Persiapan Rapat Edukasi","\n\t <\/i>\n\t <\/a> "],[475,"Un.06\/OT.01.3\/FAK-AK\/07","Akademik. Fakultas","SOP PENERBITAN UNDANGAN SEMINAR KUALIFIKASI HASIL PENELITIAN SKRIPSI","\n\t <\/i>\n\t <\/a> "],[476,"Un.06\/OT.01.3\/FAK-AK\/67","Akademik. Fakultas","SOP PENGUSULAN DO MAHASISWA\n","\n\t <\/i>\n\t <\/a> "],[477,"Un.06\/OT.01.3\/UMUM\/52","Rumah Tangga. Bagian Umum","SOP PENGADAAN BARANG DAN JASA","\n\t <\/i>\n\t <\/a> "],[478,"Un.06\/OT.01.3\/UMUM\/53","Rumah Tangga. Bagian Umum","SOP PENGELOLAAN SARANA PRASARANA","\n\t <\/i>\n\t <\/a> "],[479,"Un.06\/OT.01.3\/LPM\/03","Tata Usaha. LPM"," SOP BENDAHARA PEMBANTU PENGELUARAN","\n\t <\/i>\n\t <\/a> "],[480,"Un.06\/OT.01.3\/LPM\/11","Pusat Peningkatan Standar Mutu. LPM","SOP PENERIMAAN TAMU ","\n\t <\/i>\n\t <\/a> "],[481,"Un.06\/OT.01.3\/LPM\/10","Pusat Peningkatan Standar Mutu. LPM","PENYUSUNAN\/PERIKSAAN\/PERBAIKAN\/KOREKSI DOKUMEN\/PEDOMAN\/MANUAL\/STANDAR ","\n\t <\/i>\n\t <\/a> "],[482,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/24","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pelayanan Perubahan Data Dosen","\n\t <\/i>\n\t <\/a> "],[483,"Un.06\/OT.01.3\/LP2M\/18","Tata Usaha. LP2M","SOP Undangan Rapat","\n\t <\/i>\n\t <\/a> "],[484,"Un.06\/OT.01.3\/POLIKLINIK\/5","Tata Usaha. Bagian Umum","SOP PEMBUATAN SURAT SURAT MEDIS","\n\t <\/i>\n\t <\/a> "],[485,"Un.06\/OT.01.3\/POLIKLINIK\/6","Tata Usaha. Bagian Umum","SOP UNIT GAWAT DARURAT","\n\t <\/i>\n\t <\/a> "],[486,"Un.06\/OT.01.3\/POLIKLINIK\/7","Tata Usaha. Bagian Umum","SOP STERILISASI ALAT","\n\t <\/i>\n\t <\/a> "],[487,"Un.06\/OT.01.3\/LP2M\/20","Pusat Penelitian & Penerbitan. LP2M","SOP In House Training","\n\t <\/i>\n\t <\/a> "],[488,"Un.06\/OT.01.3\/LP2M\/17","Tata Usaha. LP2M","SOP Pembuatan Surat Tugas","\n\t <\/i>\n\t <\/a> "],[489,"Un.06\/OT.01.3\/POLIKLINIK\/8","Tata Usaha. Bagian Umum","SOP PELAYANAN PASIEN RAWAT JALAN","\n\t <\/i>\n\t <\/a> "],[490,"Un.06\/OT.01.3\/LP2M\/29","Pusat Peradaban Islam. LP2M","SOP Kegiatan Workshop ","\n\t <\/i>\n\t <\/a> "],[491,"Un.06\/OT.01.3\/LP2M\/28","Pusat Kajian Islam, Sains & Teknologi. LP2M","SOP Pelatihan Pengembangan Intelektual Islam","\n\t <\/i>\n\t <\/a> "],[492,"Un.06\/OT.01.3\/LP2M\/19","Pusat Penelitian & Penerbitan. LP2M","SOP Pembuatan Sertifikat","\n\t <\/i>\n\t <\/a> "],[493,"Un.06\/OT.01.3\/LP2M\/30","Pusat Peradaban Islam. LP2M","SOP Lawatan Sejarah dan Peradaban Islam","\n\t <\/i>\n\t <\/a> "],[494,"Un.06\/OT.01.3\/FAK-AK\/109","Akademik. Fakultas","SOP PENGANTAR UJIAN PERBAIKAN KHUSUS","\n\t <\/i>\n\t <\/a> "],[495,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/23","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Administrasi Surat Masuk","\n\t <\/i>\n\t <\/a> "],[496,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/22","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Administrasi Surat Keluar","\n\t <\/i>\n\t <\/a> "],[497,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/116","Akademik. Fakultas","SOP PENYUSUNAN KETERANGAN BEBAS LABORATORIUM","\n\t <\/i>\n\t <\/a> "],[498,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/115","Akademik. Fakultas","SOP INVENTARIS SARANA DAN PRASARANA","\n\t <\/i>\n\t <\/a> "],[499,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/114","Akademik. Fakultas","SOP INVENTARIS BAHAN","\n\t <\/i>\n\t <\/a> "],[500,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/113","Akademik. Fakultas","SOP PEMBUATAN PEREAKSI","\n\t <\/i>\n\t <\/a> "],[501,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/111","Akademik. Fakultas","SOP PERAWATAN PERALATAN LABORATORIUM\n","\n\t <\/i>\n\t <\/a> "],[502,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/110","Akademik. Fakultas","SOP PENGAWASAN UJIAN FINAL PRAKTIKUM","\n\t <\/i>\n\t <\/a> "],[503,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/108","Akademik. Fakultas","SOP PEMBUATAN LAPORAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[504,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/107","Akademik. Fakultas","SOP PENGOPERASIAN PERALATAN LABORATORIUM","\n\t <\/i>\n\t <\/a> "],[505,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/106","Akademik. Fakultas","SOP PENGAWASAN K3 LABORATORIUM","\n\t <\/i>\n\t <\/a> "],[506,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/105","Akademik. Fakultas","SOP ASISTENSI UMUM\n","\n\t <\/i>\n\t <\/a> "],[507,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/103","Akademik. Fakultas","SOP PELATIHAN ASISTEN\n","\n\t <\/i>\n\t <\/a> "],[508,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/102","Akademik. Fakultas","SOP PEREKRUTAN ASISTEN\n","\n\t <\/i>\n\t <\/a> "],[509,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/100","Akademik. Fakultas","SOP MENYUSUN KEBUTUHAN BAHAN PADA KEGIATAN PENELITIAN","\n\t <\/i>\n\t <\/a> "],[510,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/99","Akademik. Fakultas","SOP PENERIMAAN MAHASISWA PENELITIAN\n","\n\t <\/i>\n\t <\/a> "],[511,"UN.06\/OT.01.3\/FAK-AK\/29","Akademik. Fakultas","SOP MENYUSUN KEBUTUHAN PERALATAN PADA KEGIATAN PENELITIAN","\n\t <\/i>\n\t <\/a> "],[512,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/96","Akademik. Fakultas","SOP MELAKUKAN SUPERVISI PROSES PENGUJIAN PADA KEGIATAN PENDIDIKAN\n","\n\t <\/i>\n\t <\/a> "],[513,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/95","Akademik. Fakultas","SOP PEMAKAIAN BAHAN\n","\n\t <\/i>\n\t <\/a> "],[514,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/142","Akademik. Fakultas","SOP MENYUSUN KEBUTUHAN BAHAN PADA KEGIATAN PENDIDIKAN","\n\t <\/i>\n\t <\/a> "],[515,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/97","Akademik. Fakultas","SOP PEMINJAMAN DAN PENGEMBALIAN PERALATAN\n","\n\t <\/i>\n\t <\/a> "],[516,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/98","Akademik. Fakultas","SOP MENYUSUN KEBUTUHAN PERALATAN PADA KEGIATAN PENDIDIKAN","\n\t <\/i>\n\t <\/a> "],[517,"Un.06\/OT.01.3\/FAK-AK.LABORAN\/88","Akademik. Fakultas","SOP PENJELASAN DAN SUPERVISI PADA KEGIATAN PENDIDIKAN \t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[518,"Un.06\/OT.01.3\/LPM\/04","Tata Usaha. LPM","SOP PENGATURAN PENYUSUNAN DOKUMEN LPM","\n\t <\/i>\n\t <\/a> "],[519,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/21","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pemasangan dan Perbaikan Perangkat Keras","\n\t <\/i>\n\t <\/a> "],[520,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/20","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Setting Pembayaran Mahasiswa","\n\t <\/i>\n\t <\/a> "],[521,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/19","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Integrasi data mahasiswa dengan dikti","\n\t <\/i>\n\t <\/a> "],[522,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/18","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Debugging dan Perbaikan Sistem\/Aplikasi","\n\t <\/i>\n\t <\/a> "],[523,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/17","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pelayanan Perubahan Data Mahasiswa","\n\t <\/i>\n\t <\/a> "],[524,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/16","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Memonitor dan memastikan aplikasi\/sistem berjalan dengan baik","\n\t <\/i>\n\t <\/a> "],[525,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/15","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pelayanan Konsultasi Penggunaan Sistem\/Aplikasi","\n\t <\/i>\n\t <\/a> "],[526,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/14","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Permohonan User Email Pegawai dan Mahasiswa","\n\t <\/i>\n\t <\/a> "],[527,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/13","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Verifikasi Data Alumni","\n\t <\/i>\n\t <\/a> "],[528,"Un.06\/OT.01.3\/SPI\/17","Bidang Penatausahaan Audit dan Desain Teknologi Informasi. Satuan Pengawasan Internal","Maintenance Sistem","\n\t <\/i>\n\t <\/a> "],[529,"Un.06\/OT.01.3\/SPI\/16","Bidang Penatausahaan Audit dan Desain Teknologi Informasi. Satuan Pengawasan Internal","Backup Database\/Project Sistem","\n\t <\/i>\n\t <\/a> "],[530,"Un.06\/OT.01.3\/SPI\/15","Bidang SDM, Riset, dan Pengembangan. Satuan Pengawasan Internal","Mengikuti undangan Rapat\/Sosialisasi\/Koordinasi ","\n\t <\/i>\n\t <\/a> "],[531,"Un.06\/OT.01.3\/SPI\/14","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Monitoring dan Evaluasi Kas (Cash Opname)","\n\t <\/i>\n\t <\/a> "],[532,"Un.06\/OT.01.3\/SPI\/12","Bidang Audit Aset Tetap BMN dan Audit Khusus. Satuan Pengawasan Internal","Monitoring dan Evaluasi Persediaan (Stock Opname)","\n\t <\/i>\n\t <\/a> "],[533,"Un.06\/OT.01.3\/SPI\/11","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Penyampaian Laporan Hasil Pemeriksaan","\n\t <\/i>\n\t <\/a> "],[534,"Un.06\/OT.01.3\/SPI\/09","Bidang Audit Aset Tetap BMN dan Audit Khusus. Satuan Pengawasan Internal","Monitoring dan Evaluasi Pusat Pengembangan Bisnis","\n\t <\/i>\n\t <\/a> "],[535,"Un.06\/OT.01.3\/SPI\/08","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Melakukan Reviu Atas Laporan Keuangan Universitas","\n\t <\/i>\n\t <\/a> "],[536,"Un.06\/OT.01.3\/SPI\/07","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Melakukan reviu atas LPJ kegiatan unit kerja (Triwulanan)","\n\t <\/i>\n\t <\/a> "],[537,"Un.06\/OT.01.3\/SPI\/06","Bidang Audit Keuangan dan Kepatuhan. Satuan Pengawasan Internal","Opening Meeting Pemeriksaan","\n\t <\/i>\n\t <\/a> "],[538,"Un.06\/OT.01.3\/SPI\/05","Bidang Penatausahaan Audit dan Desain Teknologi Informasi. Satuan Pengawasan Internal","Surat Masuk","\n\t <\/i>\n\t <\/a> "],[539,"Un.06\/OT.01.3\/SPI\/03","Bidang Penatausahaan Audit dan Desain Teknologi Informasi. Satuan Pengawasan Internal","Surat Keluar","\n\t <\/i>\n\t <\/a> "],[540,"Un.06\/OT.01.3\/SPI\/02","Bidang Penatausahaan Audit dan Desain Teknologi Informasi. Satuan Pengawasan Internal","Perancangan Sistem IT","\n\t <\/i>\n\t <\/a> "],[541,"Un.06\/OT.01.3\/SPI\/01","Bidang Penatausahaan Audit dan Desain Teknologi Informasi. Satuan Pengawasan Internal","Pengembangan Sistem IT","\n\t <\/i>\n\t <\/a> "],[542,"Un.06\/OT.01.3\/UMUM\/5","Tata Usaha. Bagian Umum","SOP STAF PIMPINAN (SURAT KELUAR)","\n\t <\/i>\n\t <\/a> "],[543,"Un.06\/OT.01.3\/UMUM\/6","Tata Usaha. Bagian Umum","SOP STAF PIMPINAN (MENERIMA SURAT MASUK)","\n\t <\/i>\n\t <\/a> "],[544,"Un.06\/OT.01.3\/SOP-KEPEG\/46","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PERAWATAN ABSENSI ELEKTORNIK","\n\t <\/i>\n\t <\/a> "],[545,"Un.06\/OT.01.3\/SOP-KEPEG\/45","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP MONITORING ABSENSI ELEKTRONIK","\n\t <\/i>\n\t <\/a> "],[546,"Un.06\/OT.01.3\/UMUM\/54","Rumah Tangga. Bagian Umum","SOP PENGADMINISTRASI PBJ (PENGADAAN BARANG DAN JASA)","\n\t <\/i>\n\t <\/a> "],[547,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/22","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENCAIRAN DANA KEGIATAN","\n\t <\/i>\n\t <\/a> "],[548,"Un.06\/OT.01.2\/SOP-KEPEG\/44","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PELAPORAN ABSENSI ELEKTRORNIK","\n\t <\/i>\n\t <\/a> "],[549,"Un.06\/OT.01.2\/SOP-PPS\/91","Bagian Umum. Pascasarjana","SOP PEMBUATAN JADWAL UJIAN AKHIR SEMESTER (UAS)","\n\t <\/i>\n\t <\/a> "],[550,"Un.06\/OT.01.2\/SOP-PPS\/92","Bagian Umum. Pascasarjana","SOP PENDISTRIBUSIAN SURAT","\n\t <\/i>\n\t <\/a> "],[551,"Un.06\/OT.01.2\/SOP-PPS\/93","Bagian Umum. Pascasarjana","SOP PENATAAN ARSIP","\n\t <\/i>\n\t <\/a> "],[552,"Un.06\/OT.01.2\/SOP-PPS\/94","Bagian Umum. Pascasarjana","SOP PERMOHONAN PENANDATANGANAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[553,"Un.06\/OT.01.2\/SOP-PPS\/95","Bagian Umum. Pascasarjana","SOP PENGAMBILAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[554,"Un.06\/OT.01.2\/SOP-PPS\/51","Akademik. Pascasarjana","SOP SURAT KETERANGAN LULUS UJIAN AMPULLING","\n\t <\/i>\n\t <\/a> "],[555,"Un.06\/OT.01.2\/SOP-PPS\/96","Bagian Umum. Pascasarjana","SOP MONITORING KINERJA PEGAWAI","\n\t <\/i>\n\t <\/a> "],[556,"Un.06\/OT.01.2\/SOP-PPS\/97","Bagian Umum. Pascasarjana","SOP PELAKSANAAN RAPAT","\n\t <\/i>\n\t <\/a> "],[557,"Un.06\/OT.01.3\/LPM\/20","Pusat Audit dan Pengendalian Mutu. LPM","SOP SURVEY LANCE ISO","\n\t <\/i>\n\t <\/a> "],[558,"Un.06\/OT.01.2\/SOP-PPS\/98","Bagian Umum. Pascasarjana","SOP PENGUSULAN SATYA LENCANA KARYA SATYA","\n\t <\/i>\n\t <\/a> "],[559,"Un.06\/OT.01.3\/LP2M\/16","Tata Usaha. LP2M","SOP Penyusunan Perencanaan Anggaran Kegiatan","\n\t <\/i>\n\t <\/a> "],[560,"Un.06\/OT.01.2\/SOP-PPS\/99","Bagian Umum. Pascasarjana","SOP USUL PENGHAPUSAN BARANG MILIK NEGARA","\n\t <\/i>\n\t <\/a> "],[561,"Un.06\/OT.01.2\/SOP-PPS\/100","Bagian Umum. Pascasarjana","SOP PERMOHONAN CUTI PEGAWAI ASN\/DOSEN","\n\t <\/i>\n\t <\/a> "],[562,"Un.06\/OT.01.3\/LPM\/19","Pusat Audit dan Pengendalian Mutu. LPM","SOP SURVEY KEPUASAN STAKEHOLDER TERHADAP LAYANAN AKADEMIK","\n\t <\/i>\n\t <\/a> "],[563,"Un.06\/OT.01.2\/SOP-PPS\/101","Bagian Umum. Pascasarjana","SOP PEMBUATAN SURAT IZIN \/SAKIT","\n\t <\/i>\n\t <\/a> "],[564,"Un.06\/OT.01.2\/SOP-PPS\/102","Bagian Umum. Pascasarjana","SOP PENGESAHAN IJAZAH \/TRANSKRIP NILAI (ADM.UMUM\/AKADEMIK) ","\n\t <\/i>\n\t <\/a> "],[565,"Un.06\/OT.01.2\/SOP-PPS\/103","Bagian Umum. Pascasarjana","SOP PEMELIHARAAN MOBIL DINAS","\n\t <\/i>\n\t <\/a> "],[566,"Un.06\/OT.01.3\/LPM\/18","Pusat Audit dan Pengendalian Mutu. LPM","SOP SURVEY KEPUASAN PENGGUNA LULUSAN UIN ALAUDDIN MAKASSAR","\n\t <\/i>\n\t <\/a> "],[567,"Un.06\/OT.01.2\/SOP-PPS\/104","Bagian Umum. Pascasarjana","SOP PENDISTRIBUSIAN BARANG PERSEDIAAN","\n\t <\/i>\n\t <\/a> "],[568,"Un.06\/OT.01.2\/SOP-PPS\/105","Bagian Umum. Pascasarjana","SOP PENCATATAN DAFTAR BARANG INVENTARIS RUANGAN","\n\t <\/i>\n\t <\/a> "],[569,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/49","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Surat Keterangan Pemberhentian Pembayaran (SKPP) Gaji Pegawai","\n\t <\/i>\n\t <\/a> "],[570,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/48","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Konsultasi dan Koordinasi","\n\t <\/i>\n\t <\/a> "],[571,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/47","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pengajuan Perubahan Data Supplier Pegawai","\n\t <\/i>\n\t <\/a> "],[572,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/46","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Permintaan Pencairan (Kekurangan Gaji, Gaji Susulan, Gaji Terusan) Pegawai","\n\t <\/i>\n\t <\/a> "],[573,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/45","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Buku Kas Umum (BKU) Bendahara Penerima","\n\t <\/i>\n\t <\/a> "],[574,"Un.06\/OT.01.3\/LPM\/17","Pusat Audit dan Pengendalian Mutu. LPM","SOP SURVEY KEPUASAN DOSEN DAN STAF TERHADAP PENINGKATAN SDM","\n\t <\/i>\n\t <\/a> "],[575,"Un.06\/OT.01.3\/LPM\/02","Tata Usaha. LPM","SOP SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[576,"Un.06\/OT.01.3\/LPM\/01","Tata Usaha. LPM","SOP SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[577,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/44","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Buku Pajak","\n\t <\/i>\n\t <\/a> "],[578,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/43","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Buku Kas Tunai","\n\t <\/i>\n\t <\/a> "],[579,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/08","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Pelaporan Saldo Rekening Ke KPPN","\n\t <\/i>\n\t <\/a> "],[580,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/42","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penginputan Data RKA-KL Kedalam Aplikasi Realisasi Anggaran BLU","\n\t <\/i>\n\t <\/a> "],[581,"Un.06\/OT.01.3\/LPM\/16","Pusat Audit dan Pengendalian Mutu. LPM","SOP COURSE EVALUATION SURVEY (CES)","\n\t <\/i>\n\t <\/a> "],[582,"Un.06\/OT.01.2\/SOP-PPS\/52","Akademik. Pascasarjana","SOP PENGAJUAN JUDUL TESIS\/DISERTASI","\n\t <\/i>\n\t <\/a> "],[583,"Un.06\/OT.01.3\/LPM\/15","Pusat Audit dan Pengendalian Mutu. LPM","SOP SURVEY KEPUASAN DOSEN DAN STAFTERHADAP PENGELOLAAN SDM","\n\t <\/i>\n\t <\/a> "],[584,"Un.06\/OT.01.3\/FAK-AK\/25","Akademik. Fakultas","SOP Pembuatan Undangan Seminar (Proposal, Hasil, Munaqasyah)","\n\t <\/i>\n\t <\/a> "],[585,"Un.06\/OT.01.3\/LPM\/14","Pusat Audit dan Pengendalian Mutu. LPM","SOP EVALUASI BEBAN KERJA DOSEN","\n\t <\/i>\n\t <\/a> "],[586,"Un.06\/OT.01.3\/FAK-AU\/25","Kepegawaian. Fakultas","SOP PUBLIKASI DAN DOKUMENTASI","\n\t <\/i>\n\t <\/a> "],[587,"UN.06\/OT.01.3\/FAK-AK\/76","Akademik. Fakultas","SOP Pengesahan Skripsi","\n\t <\/i>\n\t <\/a> "],[588,"Un.06\/OT.01.3\/FAK-AK\/78","Kepegawaian. Fakultas","SOP MONITORING KINERJA PEGAWAI","\n\t <\/i>\n\t <\/a> "],[589,"Un.06\/OT.01.3\/FAK-AK\/21","Akademik. Fakultas","SOP Penjadwalan Ujian Seminar","\n\t <\/i>\n\t <\/a> "],[590,"Un.06\/OT.01.3\/LPM\/07","Pusat Peningkatan Standar Mutu. LPM","SOP PEMBINAAN\/PENGARAHAN\/MONITORING\/EVALUASI\/PENILAIAN PEKERJAAN PADA PUSAT PENINGKATAN STANDAR MUTU","\n\t <\/i>\n\t <\/a> "],[591,"Un.06\/OT.01.3\/FAK-AK\/49","Akademik. Fakultas","SOP PENGINPUTAN DATA EMIS","\n\t <\/i>\n\t <\/a> "],[592,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/21","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENYUSUNAN LAPORAN KEGIATAN BAG KEMAHASISWAAN ","\n\t <\/i>\n\t <\/a> "],[593,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/20","Kemahasiswaan. Bagian Kemahasiswaan","SOP MONITORING DAN PENDATAAN MAHASISWA BERPRESTASI AKADEMIK DAN NON AKADEMIK","\n\t <\/i>\n\t <\/a> "],[594,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/19","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENYUSUNAN LAPORAN REALISASI PENCAIRAN DANA BEASISWA","\n\t <\/i>\n\t <\/a> "],[595,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/18","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENCAIRAN DANA BEASISWA","\n\t <\/i>\n\t <\/a> "],[596,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/17","Kemahasiswaan. Bagian Kemahasiswaan","SOP PELAYANAN INFORMASI PUBLIK","\n\t <\/i>\n\t <\/a> "],[597,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/16","Kemahasiswaan. Bagian Kemahasiswaan","SOP PROSES PELAYANAN PROGRAM BEASISWA SANTRI BERPRESTASI","\n\t <\/i>\n\t <\/a> "],[598,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/15","Kemahasiswaan. Bagian Kemahasiswaan","SOP PELAKSANAAN TEKNIS KANTOR STAFF WR III\/BIRO AAKKK","\n\t <\/i>\n\t <\/a> "],[599,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/14","Kemahasiswaan. Bagian Kemahasiswaan","SOP ADMINISTRASI PERSURATAN STAFF KEPALA BIRO AAKK, WAREK III","\n\t <\/i>\n\t <\/a> "],[600,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/13","Kemahasiswaan. Bagian Kemahasiswaan","SOP UNDANGAN RAPAT","\n\t <\/i>\n\t <\/a> "],[601,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/12","Kemahasiswaan. Bagian Kemahasiswaan","PERMINTAAN DATA DARI FAKULTAS","\n\t <\/i>\n\t <\/a> "],[602,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/11","Kemahasiswaan. Bagian Kemahasiswaan","SOP MELAKSANAKAN KOORDINASI DENGAN PIHAK LAIN ","\n\t <\/i>\n\t <\/a> "],[603,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/10","Kemahasiswaan. Bagian Kemahasiswaan","SOP PELAYANAN DISTRIBUSI SURAT\/SK","\n\t <\/i>\n\t <\/a> "],[604,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/09","Kemahasiswaan. Bagian Kemahasiswaan","SOP PEMBUATAN SURAT KEPUTUSAN (SK)","\n\t <\/i>\n\t <\/a> "],[605,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/08","Kemahasiswaan. Bagian Kemahasiswaan","SOP ADMINISTRASI SURAT-SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[606,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/25","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Mengikuti Kegiatan Dinas","\n\t <\/i>\n\t <\/a> "],[607,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/24","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SELF BLOCKING\/PENGHEMATAN\/PEMOTONGAN ANGGARAN","\n\t <\/i>\n\t <\/a> "],[608,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/23","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP PENYUSUNAN DATA DUKUNG PENYUSUNAN RKAKL (TOR,RAB,dll)","\n\t <\/i>\n\t <\/a> "],[609,"Un.06\/OT.01.2\/SOP-PPS\/69","Akuntansi dan Keuangan. Pascasarjana"," SOP MEMBUAT ATAU MENGONSEP SURAT SURAT KEDINASAN YANG DI PERINTAHKAN OLEH PIMPINAN PASCASARJANA ","\n\t <\/i>\n\t <\/a> "],[610,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/21","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","BIMTEK PENYUSUNAN RKAKL","\n\t <\/i>\n\t <\/a> "],[611,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/20","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","KONSULTASI KE KANWIL DJPBN","\n\t <\/i>\n\t <\/a> "],[612,"Un.06\/OT.01.2\/SOP-PPS\/70","Akuntansi dan Keuangan. Pascasarjana","SOP LAPORAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[613,"Un.06\/OT.01.2\/SOP-PPS\/71","Akuntansi dan Keuangan. Pascasarjana","SOP PELAKSANAAN TUGAS KEDINASAN LAIN YANG DIPERINTAHKAN OLEH PIMPINAN PASCASARJANA","\n\t <\/i>\n\t <\/a> "],[614,"Un.06\/OT.01.2\/SOP-PPS\/72","Akuntansi dan Keuangan. Pascasarjana","KORDINASI DAN KONSULTASI KEPIHAK LAIN TENTANG PENCAIRAN DANA","\n\t <\/i>\n\t <\/a> "],[615,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/19","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP PENGALOKASIAN ANGGARAN","\n\t <\/i>\n\t <\/a> "],[616,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/18","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","PENYUSUNAN PETUNJUK OPERASIONAL KEGIATAN (POK) PER BAGIAN\/FAKULTAS\/UNIT","\n\t <\/i>\n\t <\/a> "],[617,"Un.06\/OT.01.2\/SOP-KEPEG\/29","Kepegawaian. Bagian Kepegawaian","SOP PEMBUATAN LAPORAN KEGIATAN KEPEGAWAIAN","\n\t <\/i>\n\t <\/a> "],[618,"Un.06\/OT.01.2\/SOP-KEPEG\/28","Kepegawaian. Bagian Kepegawaian","SOP VERIFIKASI JOBDESK","\n\t <\/i>\n\t <\/a> "],[619,"Un.06\/OT.01.2\/SOP-KEPEG\/01","Kepegawaian. Bagian Kepegawaian","SOP RAPAT\/PERTEMUAN","\n\t <\/i>\n\t <\/a> "],[620,"Un.06\/OT.01.2\/SOP-KEPEG\/02","Kepegawaian. Bagian Kepegawaian","SOP KONSULTASI DAN KOORDINASI","\n\t <\/i>\n\t <\/a> "],[621,"Un.06\/OT.01.3\/AKADEMIK\/61","Layanan Akademik. Bagian Akademik","SOP PELAKSANAAN RAPAT","\n\t <\/i>\n\t <\/a> "],[622,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/17","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN INTERNET","\n\t <\/i>\n\t <\/a> "],[623,"Un.06\/OT.01.2\/SOP-PPS\/108","Bagian Pendataan. Pascasarjana","SOP PENGINPUTAN NILAI ONLINE","\n\t <\/i>\n\t <\/a> "],[624,"Un.06\/OT.01.2\/SOP-KEPEG\/03","Kepegawaian. Bagian Kepegawaian"," SOP Pemeriksaan Berkas Usul Kenaikan Jabatan dan Pangkat","\n\t <\/i>\n\t <\/a> "],[625,"Un.06\/OT.01.2\/SOP-KEPEG\/04","Kepegawaian. Bagian Kepegawaian","SOP SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[626,"Un.06\/OT.01.3\/UMUM\/55","Rumah Tangga. Bagian Umum","Analisa Hasil Perencanaan Konstruksi","\n\t <\/i>\n\t <\/a> "],[627,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/43","Data & Informasi. Bagian Perencanaan","PENYUSUNAN USULAN UKT DAN BKT","\n\t <\/i>\n\t <\/a> "],[628,"Un.06\/OT.01.3\/UMUM\/56","Rumah Tangga. Bagian Umum","Analisa Kebutuhan Pengadaan Barang dan Jasa","\n\t <\/i>\n\t <\/a> "],[629,"Un.06\/OT.01.3\/FAK-AU\/10 ","IBMN. Fakultas","SOP PEMINJAMAN DAN PENGGUNAAN GEDUNG DAN RUANGAN","\n\t <\/i>\n\t <\/a> "],[630,"Un.06\/OT.01.3\/FAK-AU\/13","IBMN. Fakultas","SOP PEMINJAMAN GEDUNG DAN RUANGAN","\n\t <\/i>\n\t <\/a> "],[631,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/42","Data & Informasi. Bagian Perencanaan","TUGAS KEDINASAN LAIN YANG DIPERINTAHKAN OLEH PIMPINAN ","\n\t <\/i>\n\t <\/a> "],[632,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/41","Data & Informasi. Bagian Perencanaan","RAPAT","\n\t <\/i>\n\t <\/a> "],[633,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/17","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP RAPAT","\n\t <\/i>\n\t <\/a> "],[634,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/16","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Penelaahan RKAKL","\n\t <\/i>\n\t <\/a> "],[635,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/15","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","Penyusunan e-Planning UIN Alauddin Kementerian Agama RI","\n\t <\/i>\n\t <\/a> "],[636,"CBP ","CBP. UPT","Sop pelayanan Publik","\n\t <\/i>\n\t <\/a> "],[637,"Un.06\/OT.01.3\/UPT-CBP\/24","CBP. UPT","Sop pengambilan buku modul PIBA dan BTQ","\n\t <\/i>\n\t <\/a> "],[638,"Un.06\/OT.01.3\/UPT-CBP\/23","CBP. UPT","Sop Permintaan \/kebutuhan ATK ","\n\t <\/i>\n\t <\/a> "],[639,"Un.06\/OT.01.3\/UPT-CBP\/22","CBP. UPT","Sop pengambilan sertifikat PIBA BTQ dan CBT","\n\t <\/i>\n\t <\/a> "],[640,"Un.06\/OT.01.3\/FAK-AK\/71","Akademik. Fakultas","SOP Pengusulan Peserta CBT","\n\t <\/i>\n\t <\/a> "],[641,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/14","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Penyusunan Rencana Kinerja Tahunan (RKT)","\n\t <\/i>\n\t <\/a> "],[642,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/13","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP Penyusunan Revisi POK","\n\t <\/i>\n\t <\/a> "],[643,"Un.06\/OT.01.3\/UPT-CBP\/21","CBP. UPT","SOP Persiapan Pelaksanaan Kegiatan CBT Per Angkatan","\n\t <\/i>\n\t <\/a> "],[644,"Un.06\/OT.01.3\/UPT-CBP\/20","CBP. UPT","SOP Laporan kegiatan CBT Per Angkatan ","\n\t <\/i>\n\t <\/a> "],[645,"Un.06\/OT.01.3\/UPT-CBP\/19","CBP. UPT","SOP Laporan Kegiatan Pelaksanaan BTQ ","\n\t <\/i>\n\t <\/a> "],[646,"Un.06\/OT.01.3\/UPT-CBP\/18","CBP. UPT","SOP PEMBELAJARAN BIMBINGAN ( BTQ ) BACA TULIS AL-QUR'AN SEMESTER GENAP","\n\t <\/i>\n\t <\/a> "],[647,"Un.06\/OT.01.3\/UPT-CBP\/17","CBP. UPT","SOP PEMBUATAN SK ( BTQ ) BACA TULIS AL-QUR'AN SEMESTER GENAP","\n\t <\/i>\n\t <\/a> "],[648,"CBP 32","CBP. UPT","SOP Pelayanan Mahasiswa UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[649,"Un.06\/OT.01.3\/UPT-CBP\/16","CBP. UPT","SOP REFRESHMENT TEST ( BTQ ) BACA TULIS AL-QUR'AN MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[650,"Un.06\/OT.01.3\/UPT-CBP\/15","CBP. UPT","SOP TAMU ALUMNI CBT","\n\t <\/i>\n\t <\/a> "],[651,"Un.06\/OT.01.3\/UPT-CBP\/14","CBP. UPT","SOP WORKSHOP CBT","\n\t <\/i>\n\t <\/a> "],[652,"Un.06\/OT.01.3\/UPT-CBP\/13","CBP. UPT","SOP TRAINING OF TRAINER ( TOT ) MENTOR CBT","\n\t <\/i>\n\t <\/a> "],[653,"Un.06\/OT.01.3\/UPT-CBP\/08","CBP. UPT","PROGRAM INTENSIFIKASI BAHASA ASING ( PIBA ) SEMESTER GANJIL BAHASA INGGRIS","\n\t <\/i>\n\t <\/a> "],[654,"Un.06\/OT.01.3\/UPT-CBP\/07","CBP. UPT","SOP PEMBUATAN SK PIBA PROGRAM INTENSIFIKASI BAHASA ASING SEMESTER GENAP","\n\t <\/i>\n\t <\/a> "],[655,"Un.06\/OT.01.3\/UPT-CBP\/06","CBP. UPT","SOP PEMBUATAN SK PIBA PROGRAM INTENSIFIKASI BAHASA ASING SEMESTER GANJIL","\n\t <\/i>\n\t <\/a> "],[656,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/41","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penarikan\/Transfer Dana Kegiatan di Bank","\n\t <\/i>\n\t <\/a> "],[657,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/40","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Surat Setoran Pajak On Line dan Manual Kegiatan","\n\t <\/i>\n\t <\/a> "],[658,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/39","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Registrasi dan Pengarsipan Dokumen Kontraktual","\n\t <\/i>\n\t <\/a> "],[659,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/38","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penandatanganan Surat Perintah Pembayaran (SPM) dan Surat Permintaan Pembayaran (SPP)","\n\t <\/i>\n\t <\/a> "],[660,"Un.06\/OT.01.3\/UPT-CBP\/05","CBP. UPT","SOP PEMBUATAN SK CBT CHARACTER BUILDING TRAINING","\n\t <\/i>\n\t <\/a> "],[661,"Un.06\/OT.01.3\/UPT-CBP\/04","CBP. UPT","PENGADMINITRASI SURAT KELUAR CBP CHARACTER BUILDING TRAINING ","\n\t <\/i>\n\t <\/a> "],[662,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/37","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Dokumen Pencairan Dana Kegiatan","\n\t <\/i>\n\t <\/a> "],[663,"Un.06\/OT.01.3\/LP2M\/21","Pusat Pengabdian pada Masyarakat. LP2M","SOP Pembuatan Surat Keterangan Lulus KKN","\n\t <\/i>\n\t <\/a> "],[664,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/36","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Ekuivalen Waktu Mengajar Penuh (EWMP) dan Luar Biasa (LB) Dosen","\n\t <\/i>\n\t <\/a> "],[665,"Un.06\/OT.01.3\/UPT-CBP\/03","CBP. UPT","PENGADMINTRASI SURAT MASUK CBP CHARACTER BUILDING TRAINING","\n\t <\/i>\n\t <\/a> "],[666,"Un.06\/OT.01.3\/LP2M\/27","Pusat Studi Gender & Anak. LP2M","SOP Kegiatan UNICEF","\n\t <\/i>\n\t <\/a> "],[667,"Un.06\/OT.01.2\/SOP-KEPEG\/49","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP UJIAN DINAS DAN PENYESUAIAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[668,"Un.06\/OT.01.2\/SOP-KEPEG\/05","Kepegawaian. Bagian Kepegawaian","SOP Usul Kenaikan Jabatan dan Pangkat Penata Tk. I (III\/d) sampai Pembina Utama (IV\/e) ","\n\t <\/i>\n\t <\/a> "],[669,"Un.06\/OT.01.3\/UPT-P2B\/44","Pusat Pengembangan Bisnis. UPT","SOP PEMELIHARAAN KENDARAAN DINAS","\n\t <\/i>\n\t <\/a> "],[670,"Un.06\/OT.01.3\/UPT-P2B\/43","Pusat Pengembangan Bisnis. UPT","SOP SOPIR P2B","\n\t <\/i>\n\t <\/a> "],[671,"Un.06\/OT.01.3\/LP2M\/15","Tata Usaha. LP2M","SOP Penilaian Kinerja Staf LP2M","\n\t <\/i>\n\t <\/a> "],[672,"Un.06\/OT.01.3\/LP2M\/14","Tata Usaha. LP2M","SOP Pelaksanaan Kegiatan yang Berhubungan dengan LP2M","\n\t <\/i>\n\t <\/a> "],[673,"Un.06\/OT.01.3\/LP2M\/13","Tata Usaha. LP2M","SOP Menyusun Rancangan Anggaran dan Program Kerja","\n\t <\/i>\n\t <\/a> "],[674,"Un.06\/OT.01.3\/LP2M\/12","Tata Usaha. LP2M","SOP Laporan pelaksanaan kegiatan","\n\t <\/i>\n\t <\/a> "],[675,"Un.06\/OT.01.3\/LP2M\/11","Tata Usaha. LP2M","SOP Penerbitan Surat Keputusan","\n\t <\/i>\n\t <\/a> "],[676,"Un.06\/OT.01.3\/LP2M\/10","Tata Usaha. LP2M","SOP Membuat Hasil Laporan Kegiatan","\n\t <\/i>\n\t <\/a> "],[677,"Un.06\/OT.01.2\/SOP-KEPEG\/06","Kepegawaian. Bagian Kepegawaian","SOP PENGIRIMAN DOKUMEN","\n\t <\/i>\n\t <\/a> "],[678,"Un.06\/OT.01.2\/SOP-KEPEG\/07","Kepegawaian. Bagian Kepegawaian","SOP PENGARSIPAN DOKUMEN","\n\t <\/i>\n\t <\/a> "],[679,"Un.06\/OT.01.3\/FAK-AK\/74","Akademik. Fakultas","SOP PENETAPAN SK PENASEHAT AKADEMIK DAN PENGELOMPOKAN MAHASISWA","\n\t <\/i>\n\t <\/a> "],[680,"Un.06\/OT.01.2\/SOP-KEPEG\/43","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PELAKSANAAN TUGAS KEDINASAN LAIN","\n\t <\/i>\n\t <\/a> "],[681,"Un.06\/OT.01.3\/UMUM\/57","Rumah Tangga. Bagian Umum","SOP PEMELIHARAN SOUND SYSTEM","\n\t <\/i>\n\t <\/a> "],[682,"Un.06\/OT.01.3\/UMUM\/58","Rumah Tangga. Bagian Umum","SOP PEMINJAMAN ALAT SOUD SISTEM","\n\t <\/i>\n\t <\/a> "],[683,"Un.06\/OT.01.3\/UMUM\/59","Rumah Tangga. Bagian Umum","SOP PERPANJANGAN SURAT KENDARAAN DINAS (STNK)","\n\t <\/i>\n\t <\/a> "],[684,"\tUn.06\/OT.01.3\/AKADEMIK\/40","Administrasi Akademik. Bagian Akademik","SOP ADMINISTRASI VERIFIKASI DAN VALIDASI DATA HASIL UKT MABA","\n\t <\/i>\n\t <\/a> "],[685,"Un.06\/OT.01.3\/UMUM\/60","Rumah Tangga. Bagian Umum","SOP. SOPIR","\n\t <\/i>\n\t <\/a> "],[686,"Un.06\/OT.01.3\/AKADEMIK\/41","Administrasi Akademik. Bagian Akademik","SOP ADMINISTRASI PEMBUATAN\/PENERBITAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[687,"Un.06\/OT.01.3\/AKADEMIK\/42","Administrasi Akademik. Bagian Akademik","SOP ADMINISTRASI PINDAH KULIAH","\n\t <\/i>\n\t <\/a> "],[688,"Un.06\/OT.01.3\/UMUM\/61","Rumah Tangga. Bagian Umum","SOP PERSIAPAN PELAKSANAAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[689,"Un.06\/OT.01.3\/LP2M\/09","Tata Usaha. LP2M","SOP Menyiapkan Dokumen Keuangan dalam Rangka Audit Internal dan Eksternal","\n\t <\/i>\n\t <\/a> "],[690,"Un.06\/OT.01.3\/LP2M\/08","Tata Usaha. LP2M","SOP Pembuatan SSP dan Daftar Ampra Gaji \/ Honorarium \/ Transportasi \/ Lembur","\n\t <\/i>\n\t <\/a> "],[691,"Un.06\/OT.01.3\/LP2M\/07","Tata Usaha. LP2M","SOP Konsultasi Pengajuan Pencairan ke Pihak-pihak yang terkait","\n\t <\/i>\n\t <\/a> "],[692,"Un.06\/OT.01.3\/LP2M\/22","Pusat Pengabdian pada Masyarakat. LP2M","SOP Mendistribusi Sertifikat","\n\t <\/i>\n\t <\/a> "],[693,"Un.06\/OT.01.3\/LP2M\/23","Pusat Pengabdian pada Masyarakat. LP2M","SOP Mengarsipkan Berkas-berkas, dokumen dan laporan kegiatan","\n\t <\/i>\n\t <\/a> "],[694,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/35","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penerbitan Kupon BBM Kendaraan Dinas","\n\t <\/i>\n\t <\/a> "],[695,"Un.06\/OT.01.3\/FAK-AU\/14 ","IBMN. Fakultas","SOP PEMANTAUAN SARANA DAN PRASARANA KANTOR","\n\t <\/i>\n\t <\/a> "],[696,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/12","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP PENYUSUNAN PROPOSAL TRPNBP","\n\t <\/i>\n\t <\/a> "],[697,"Un.06\/OT.01.3\/FAK-AK\/16 ","Akademik. Fakultas","SOP PEMBUATAN SURAT PERMOHONAN TEMPAT PPL\/PKL\/PBL\/MAGANG\/GURU PAMONG\/PKK\/KKL","\n\t <\/i>\n\t <\/a> "],[698,"Un.06\/OT.01.3\/LPM\/12","Pusat Audit dan Pengendalian Mutu. LPM","SOP Sosialisasi Penyusunan dan Pelaksanaan Evaluasi Beban Kerja Dosen ","\n\t <\/i>\n\t <\/a> "],[699,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/40","Data & Informasi. Bagian Perencanaan","SURAT KELUAR \n","\n\t <\/i>\n\t <\/a> "],[700,"Un.06\/OT.01.3\/FAK-AK\/35","Akademik. Fakultas","SOP proses Penandatanganan Ijazah","\n\t <\/i>\n\t <\/a> "],[701,"Un.06\/OT.01.3\/LPM\/13","Pusat Audit dan Pengendalian Mutu. LPM","SOP Kegiatan Pengisian dan Pengimputan BKD","\n\t <\/i>\n\t <\/a> "],[702,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/11","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","PELAKSANAAN TUGAS KEDINASAN LAIN","\n\t <\/i>\n\t <\/a> "],[703,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/10","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP PENGADMINISTRASIAN SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[704,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/09","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","PENGADMINISTRASI SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[705,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/39","Data & Informasi. Bagian Perencanaan","LAPORAN PELAKSANAAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[706,"Un.06\/OT.01.3\/UPT-P2B\/42","Pusat Pengembangan Bisnis. UPT","PENGADAAN BARANG PERCETAKAN","\n\t <\/i>\n\t <\/a> "],[707,"Un.06\/OT.01.3\/AKADEMIK\/43","Administrasi Akademik. Bagian Akademik","SOP ADMINISTRASI PERSIAPAN PENDAFTARAN ULANG PENERIMAAN MABA","\n\t <\/i>\n\t <\/a> "],[708,"Un.06\/OT.01.3\/AKADEMIK\/44","Administrasi Akademik. Bagian Akademik","SOP PEMBUATAN SURAT KETERANGAN CUTI AKADEMIK","\n\t <\/i>\n\t <\/a> "],[709,"Un.06\/OT.01.3\/AKADEMIK\/45","Administrasi Akademik. Bagian Akademik","SOP PENYIAPAN INSTRUMEN PELAKSANAAN KEGIATAN UJIAN PENERIMAAN MAHASISWA BARU JALUR MANDIRI","\n\t <\/i>\n\t <\/a> "],[710,"Un.06\/OT.01.3\/AKADEMIK\/46","Administrasi Akademik. Bagian Akademik","SOP PENYIAPAN INSTRUMEN PELAKSANAAN KEGIATAN PENDAFTARAN UMM","\n\t <\/i>\n\t <\/a> "],[711,"Un.06\/OT.01.3\/AKADEMIK\/47","Administrasi Akademik. Bagian Akademik","PEMBUATAN LAPORAN WISUDA","\n\t <\/i>\n\t <\/a> "],[712,"Un.06\/OT.01.3\/AKADEMIK\/48","Administrasi Akademik. Bagian Akademik","SOP PENYIAPAN INSTRUMEN PELAKSANAAN KEGIATAN WISUDA","\n\t <\/i>\n\t <\/a> "],[713,"Un.06\/OT.01.3\/AKADEMIK\/49","Administrasi Akademik. Bagian Akademik","SOP PROSES KEGIATAN PELAKSANAAN WISUDA ","\n\t <\/i>\n\t <\/a> "],[714,"Un.06\/OT.01.3\/AKADEMIK\/50","Administrasi Akademik. Bagian Akademik","PELAKSANAAN KEGIATAN PENGUKUHAN GURU BESAR","\n\t <\/i>\n\t <\/a> "],[715,"Un.06\/OT.01.3\/AKADEMIK\/51","Administrasi Akademik. Bagian Akademik","SOP UP DATE DATA SIAKAD-PD DIKTI","\n\t <\/i>\n\t <\/a> "],[716,"Un.06\/OT.01.3\/AKADEMIK\/52","Administrasi Akademik. Bagian Akademik","SOP PEMBUATAN SURAT IZIN PERPANJANGAN PRODI","\n\t <\/i>\n\t <\/a> "],[717,"Un.06\/OT.01.3\/AKADEMIK\/53","Administrasi Akademik. Bagian Akademik","SOP LAPORAN PELAKSANAAN KEGIATAN ADMINISTRASI AKADEMIK","\n\t <\/i>\n\t <\/a> "],[718,"Un.06\/OT.01.3\/AKADEMIK\/54","Administrasi Akademik. Bagian Akademik","SOP PENYEBARAN FORM SURVEI KEPUASAN PELAKSANAAN WISUDA","\n\t <\/i>\n\t <\/a> "],[719,"Un.06\/OT.01.3\/UPT-P2B\/41","Pusat Pengembangan Bisnis. UPT","SOP PENGADAAN BARANG ATK P2B","\n\t <\/i>\n\t <\/a> "],[720,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/34","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Tunjangan Profesi dan Kehormatan Dosen","\n\t <\/i>\n\t <\/a> "],[721,"Un.06\/OT.01.3\/UPT-P2B\/40","Pusat Pengembangan Bisnis. UPT","SOP MONITORING PENERTIBAN DAN KEBERSIHAN KANTIN, FOTOCOPY & WASERDA","\n\t <\/i>\n\t <\/a> "],[722,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/08","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","PENERBITAN SURAT KEPUTUSAN","\n\t <\/i>\n\t <\/a> "],[723,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/38","Data & Informasi. Bagian Perencanaan","PENERBITAN SURAT KEPUTUSAN","\n\t <\/i>\n\t <\/a> "],[724,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/07","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP PENCAIRAN DANA \/ ANGGARAN KEGIATAN ","\n\t <\/i>\n\t <\/a> "],[725,"Un.06\/OT.01.3\/UPT-P2B\/39","Pusat Pengembangan Bisnis. UPT","SOP PELAYANAN PERCETAKAN RINGAN (PRINT, FOTOCOPY & JILID)","\n\t <\/i>\n\t <\/a> "],[726,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/06","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","LAPORAN PELAKSANAAN KEGIATAN \n","\n\t <\/i>\n\t <\/a> "],[727,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/37","Data & Informasi. Bagian Perencanaan","PENGAJUAN PERMINTAAN PENCAIRAN ANGGARAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[728,"Un.06\/OT.01.3\/UPT-P2B\/38","Pusat Pengembangan Bisnis. UPT","PELAYANAN PERCETAKAN BERAT (DESAIN GRAFIS, SABLON, BENDING & POTONG KERTAS)","\n\t <\/i>\n\t <\/a> "],[729,"Un.06\/OT.01.3\/UMUM\/62","Rumah Tangga. Bagian Umum","SOP PERSIAPAN PELAKSANAAN UPACARA NASIONAL DAN UPACARA 17 BELASAN ","\n\t <\/i>\n\t <\/a> "],[730,"Un.06\/OT.01.3\/FAK-AU\/49 ","Akuntansi dan Keuangan. Fakultas","PENYUSUNAN BUKU KAS UMUM (BKU) DAN BUKU KAS PEMBANTU ","\n\t <\/i>\n\t <\/a> "],[731,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/33","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Administrasi Berkas Pencairan Melalui Aplikasi On Line SPAN","\n\t <\/i>\n\t <\/a> "],[732,"Un.06\/OT.01.3\/UMUM\/64","Rumah Tangga. Bagian Umum","SOP PERSIAPAN SHALAT JUMAT","\n\t <\/i>\n\t <\/a> "],[733,"Un.06\/OT.01.3\/UPT-P2B\/37","Pusat Pengembangan Bisnis. UPT","SOP MONITORING ASET UNIT USAHA P2B","\n\t <\/i>\n\t <\/a> "],[734,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/32","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Gaji Pegawai Non PNS","\n\t <\/i>\n\t <\/a> "],[735,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/31","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Rincian Gaji Pegawai","\n\t <\/i>\n\t <\/a> "],[736,"Un.06\/OT.01.3\/UPT-P2B\/36","Pusat Pengembangan Bisnis. UPT","SOP PENAGIHAN IURAN KANTIN, FOTOCOPY & WASERDA\/ASRAMA\/KREDIT MADANI","\n\t <\/i>\n\t <\/a> "],[737,"Un.06\/OT.01.3\/FAK-AK\/60","Akademik. Fakultas","SOP PEMBUATAN EWMP","\n\t <\/i>\n\t <\/a> "],[738,"Un.06\/OT.01.3\/UPT-P2B\/35","Pusat Pengembangan Bisnis. UPT","SOP PEMBAYARAN SPP TABUNGAN MAHASISWA ","\n\t <\/i>\n\t <\/a> "],[739,"Un.06\/OT.01.3\/FAK-AU\/01","IBMN. Fakultas","SOP Pemeliharaan\/Perbaikan Instalasi Listrik\/Air\/Ac","\n\t <\/i>\n\t <\/a> "],[740,"Un.06\/OT.01.3\/FAK-AU\/02","IBMN. Fakultas","SOP Pengawasan fasilitas Perkuliahan","\n\t <\/i>\n\t <\/a> "],[741,"Un.06\/OT.01.3\/FAK-AU\/57","Akuntansi dan Keuangan. Fakultas","PENCAIRAN\/TRANSFER\/SETOR TUNAI DANA DARI DAN DI BANK","\n\t <\/i>\n\t <\/a> "],[742,"Un.06\/OT.01.3\/FAK-AU\/52","Akuntansi dan Keuangan. Fakultas","KOORDINASI DAN KONSULTASI DENGAN PELAKSANA KEGIATAN","\n\t <\/i>\n\t <\/a> "],[743,"Un.06\/OT.01.3\/FAK-AU\/37","Kepegawaian. Fakultas","SOP MELAKSANAKAN TUGAS KEDINASAN LAIN YANG DIPERINTAHKAN OLEH PIMPINAN","\n\t <\/i>\n\t <\/a> "],[744,"Un.06\/OT.01.3\/FAK-AU\/53","Akuntansi dan Keuangan. Fakultas","KONSULTASI PENGAJUAN PENCAIRAN KE PIHAK-PIHAK YANG TERKAIT","\n\t <\/i>\n\t <\/a> "],[745,"Un.06.OT.01.3\/FAK-AU\/54","Akuntansi dan Keuangan. Fakultas","KONSULTASI DAN PENYUSUNAN LPJ REALISASI ANGGARAN ","\n\t <\/i>\n\t <\/a> "],[746,"Un.06\/OT.01.3\/FAK-AU\/50","Akuntansi dan Keuangan. Fakultas","Pengadaan Keperluan Sehari-hari Kantor","\n\t <\/i>\n\t <\/a> "],[747,"Un.06\/OT.01.3\/FAK-AU\/65 ","Akuntansi dan Keuangan. Fakultas","SOP Penyiapan Dokumen Keuangan ","\n\t <\/i>\n\t <\/a> "],[748,"Un.06\/OT.01.3\/FAK-AU\/56","Akuntansi dan Keuangan. Fakultas","Membuat Surat Setoran Pajak Elektronik (SSE)","\n\t <\/i>\n\t <\/a> "],[749,"Un.06\/OT.01.2\/SOP-KEPEG\/42","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT IZIN, CUTI, KETERANGAN DAN REKOMENDASI","\n\t <\/i>\n\t <\/a> "],[750,"Un.06\/OT.01.2\/SOP-KEPEG\/32","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PEMUKTAHIRAN DATA KEPEGAWAIAN","\n\t <\/i>\n\t <\/a> "],[751,"Un.06\/OT.01.3\/FAK-AU\/62","Akuntansi dan Keuangan. Fakultas","PENYUSUNAN LAPORAN PELAKSANAAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[752,"Un.06\/OT.01.2\/SOP-KEPEG\/08","Kepegawaian. Bagian Kepegawaian","SOP Pembuatan Surat Kedinasan","\n\t <\/i>\n\t <\/a> "],[753,"Un.06\/OT.01.2\/SOP-KEPEG\/09","Kepegawaian. Bagian Kepegawaian","SOP Peremajaan (Update) Data pada Program Sistem Aplikasi Pelayanan Kepegawwaian (SAPK)\n","\n\t <\/i>\n\t <\/a> "],[754,"Un.06\/OT.01.3\/FAK-PERPUS\/05","Akademik. Fakultas","SOP PENGADAAN KOLEKSI","\n\t <\/i>\n\t <\/a> "],[755,"Un.06\/OT.01.3\/FAK-PERPUS\/04","Akademik. Fakultas","SOP SISTEM JARINGAN OTOMASI PERPUSTAKAAN","\n\t <\/i>\n\t <\/a> "],[756,"Un.06\/OT.01.3\/FAK-AK\/89","Akademik. Fakultas","SOP PENGOLAHAN KOLEKSI ELEKTONIK\/ DIGITAL","\n\t <\/i>\n\t <\/a> "],[757,"Un.06\/OT.01.3\/FAK-AK\/90","Akademik. Fakultas","SOP ALIH MEDIA","\n\t <\/i>\n\t <\/a> "],[758,"Un.06\/OT.01.3\/FAK-PERPUS\/01","Akademik. Fakultas","SOP PEMELIHARAAN KOLEKSI","\n\t <\/i>\n\t <\/a> "],[759,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/10","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP NILKO\/NIRL","\n\t <\/i>\n\t <\/a> "],[760,"Un.06\/OT.01.3\/POLIKLINIK\/9","Tata Usaha. Bagian Umum","MEREKAP JUMLAH KUNJUNGAN PASIEN BEROBAT","\n\t <\/i>\n\t <\/a> "],[761,"Un.06\/OT.01.3\/POLIKLINIK\/10","Tata Usaha. Bagian Umum","LAPORAN KEUANGAN POLIKLINIK","\n\t <\/i>\n\t <\/a> "],[762,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/30","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Dana Secara Langsung Rupiah Murni (RM)","\n\t <\/i>\n\t <\/a> "],[763,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/29","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Dana Partisipasi Kemahasiswaan dan UKM","\n\t <\/i>\n\t <\/a> "],[764,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/28","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pelaporan SPT Masa","\n\t <\/i>\n\t <\/a> "],[765,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/27","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Rincian Pengeluaran Ril Perjalanan Dinas","\n\t <\/i>\n\t <\/a> "],[766,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/07","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Penginputan Data SAIBA","\n\t <\/i>\n\t <\/a> "],[767,"Un.06\/OT.01.3\/FAK-AU\/20 ","Kepegawaian. Fakultas","SOP PENATAAN ARSIP","\n\t <\/i>\n\t <\/a> "],[768,"Un.06\/OT.01.3\/FAK-AK\/41","Akademik. Fakultas","SOP PEMBUATAN SK BEBAN AKADEMIK DOSEN","\n\t <\/i>\n\t <\/a> "],[769,"Un.06\/OT.01.3\/UMUM\/65","Rumah Tangga. Bagian Umum","PEMELIHARAAN RUJAB\/RUMAH NEGARA","\n\t <\/i>\n\t <\/a> "],[770,"Un.06\/OT.01.3\/UMUM\/66","Rumah Tangga. Bagian Umum","SOP PENGAWALAN RUTIN REKTOR\t\t\t\t\t\n ","\n\t <\/i>\n\t <\/a> "],[771,"Un.06\/OT.01.3\/POLIKLINIK\/11","Tata Usaha. Bagian Umum","SOP PELAYANAN TINDAKAN CROSS INSISI","\n\t <\/i>\n\t <\/a> "],[772,"Un.06\/OT.01.3\/POLIKLINIK\/12","Tata Usaha. Bagian Umum","SOP PELAYANAN PEMASANGAN INFUS PASIEN","\n\t <\/i>\n\t <\/a> "],[773,"Un.06\/OT.01.3\/UMUM\/7","Tata Usaha. Bagian Umum","SURAT MASUK\/KELUAR PIMPINAN","\n\t <\/i>\n\t <\/a> "],[774,"Un.06\/OT.01.3\/POLIKLINIK\/13","Tata Usaha. Bagian Umum","SOP PELAYANAN SURAT KETERANGAN BERBADAN SEHAT","\n\t <\/i>\n\t <\/a> "],[775,"Un.06\/OT.01.3\/FAK-AK\/40","Akademik. Fakultas","SOP PENGURUSAN BEASISWA","\n\t <\/i>\n\t <\/a> "],[776,"Un.06\/OT.01.3\/POLIKLINIK\/14","Tata Usaha. Bagian Umum","SOP PENYEDIAAN BAHAN MEDIS HABIS PAKAI","\n\t <\/i>\n\t <\/a> "],[777,"Un.06\/OT.01.3\/UMUM\/8","Tata Usaha. Bagian Umum","SOP PEMBUATAN KLIPPING KORAN STAF REKTOR","\n\t <\/i>\n\t <\/a> "],[778,"Un.06\/OT.01.3\/UMUM\/9","Tata Usaha. Bagian Umum","SOP SPPD REKTOR ","\n\t <\/i>\n\t <\/a> "],[779,"Un.06\/OT.01.3\/UMUM\/10","Tata Usaha. Bagian Umum","SOP PENJEMPUTAN TAMU ","\n\t <\/i>\n\t <\/a> "],[780,"Un.06\/OT.01.3\/UMUM\/11","Tata Usaha. Bagian Umum","SOP PENYEDIAAN, ATK DIRUANG REKTOR","\n\t <\/i>\n\t <\/a> "],[781,"Un.06\/OT.01.3\/UMUM\/12","Tata Usaha. Bagian Umum","SOP INVENTARIS RUANG REKTOR\t\t\t\t\t\n","\n\t <\/i>\n\t <\/a> "],[782,"Un.06\/OT.01.3\/UMUM\/13","Tata Usaha. Bagian Umum","SOP PENERBITAN SURAT KUASA REKTOR ","\n\t <\/i>\n\t <\/a> "],[783,"Un.06\/OT.01.3\/UMUM\/14","Tata Usaha. Bagian Umum","SOP PENYEDIAAN BAHAN, KONSUMSI DAN ABSENSI RAPIM","\n\t <\/i>\n\t <\/a> "],[784,"Un.06\/OT.01.3\/UMUM\/15","Tata Usaha. Bagian Umum","SOP PENYIAPAN KONSUMSI HARIAN, DI RUANG REKTOR","\n\t <\/i>\n\t <\/a> "],[785,"Un.06\/OT.01.3\/UMUM\/16","Tata Usaha. Bagian Umum"," PENYIAPAN ATK REKTOR DAN STAF AHLI REKTOR","\n\t <\/i>\n\t <\/a> "],[786,"Un.06\/OT.01.3\/UMUM\/17","Tata Usaha. Bagian Umum","SOP FOLLOW UP SURAT REKTOR","\n\t <\/i>\n\t <\/a> "],[787,"Un.06\/OT.01.3\/UMUM\/18","Tata Usaha. Bagian Umum","SOP PENYAMPAIAN KONSEP SURAT, SK & SURAT EDARAN ","\n\t <\/i>\n\t <\/a> "],[788,"Un.06\/OT.01.3\/UMUM\/19","Tata Usaha. Bagian Umum"," PENANDATANGANAN IJAZAH, SERTIFIKAT, PIAGAM ","\n\t <\/i>\n\t <\/a> "],[789,"Un.06\/OT.01.3\/UMUM\/20","Tata Usaha. Bagian Umum","SOP PERSURATAN PIMPINAN","\n\t <\/i>\n\t <\/a> "],[790,"Un.06\/OT.01.3\/UMUM\/21","Tata Usaha. Bagian Umum","SOP PEMBUATAN AGENDA REKTOR","\n\t <\/i>\n\t <\/a> "],[791,"Un.06\/OT.01.3\/UMUM\/22","Tata Usaha. Bagian Umum","SOP TATACARA PENERIMAAN DAN PELAYANAN TAMU REKTOR","\n\t <\/i>\n\t <\/a> "],[792,"Un.06\/OT.01.3\/UMUM\/23","Tata Usaha. Bagian Umum","Pelayanan Terhadap Pimpinan","\n\t <\/i>\n\t <\/a> "],[793,"Un.06\/OT.01.3\/UMUM\/24","Tata Usaha. Bagian Umum","Penomoran SK Rektor","\n\t <\/i>\n\t <\/a> "],[794,"Un.06\/OT.01.3\/UMUM\/25","Tata Usaha. Bagian Umum","Melakasanakan Perintah Langsung Pimpinan","\n\t <\/i>\n\t <\/a> "],[795,"Un.06\/OT.01.3\/FAK-AK\/18 ","Akademik. Fakultas","SURAT PERMOHONAN PENUNJUKAN DOSEN PEMBIMBING SKRIPSI\/TUGAS AKHIR","\n\t <\/i>\n\t <\/a> "],[796,"Un.06\/OT.01.3\/POLIKLINIK\/15","Tata Usaha. Bagian Umum","SOP Pemeriksaan Kesehatan Mahasiswa Baru","\n\t <\/i>\n\t <\/a> "],[797,"Un.06\/OT.01.3\/POLIKLINIK\/16","Tata Usaha. Bagian Umum","SOP Pertemuan \/ Rapat","\n\t <\/i>\n\t <\/a> "],[798,"Un.06\/OT.01.3\/POLIKLINIK\/17","Tata Usaha. Bagian Umum","SOP TINDAKAN KHUSUS","\n\t <\/i>\n\t <\/a> "],[799,"Un.06\/OT.01.3\/POLIKLINIK\/18","Tata Usaha. Bagian Umum","SOP TINDAKAN DARURAT MEDIK P3K","\n\t <\/i>\n\t <\/a> "],[800,"Un.06\/OT.01.3\/POLIKLINIK\/19","Tata Usaha. Bagian Umum","SOP Pemeriksaan SKBS, Tes Buta Warna dan Bebas Narkoba","\n\t <\/i>\n\t <\/a> "],[801,"Un.06\/OT.01.3\/POLIKLINIK\/20","Tata Usaha. Bagian Umum"," SOP Pemeriksaan Pasien Umum","\n\t <\/i>\n\t <\/a> "],[802,"Un.06\/OT.01.3\/POLIKLINIK\/21","Tata Usaha. Bagian Umum","SOP REKAM MEDIK GIGI (DENTAL RECORD)","\n\t <\/i>\n\t <\/a> "],[803,"Un.06\/OT.01.3\/POLIKLINIK\/22","Tata Usaha. Bagian Umum","SOP PELAYANAN RUJUKAN GIGI","\n\t <\/i>\n\t <\/a> "],[804,"Un.06\/OT.01.3\/UMUM\/67","Rumah Tangga. Bagian Umum","SOP SIP Kendaran Dinas Operasional ","\n\t <\/i>\n\t <\/a> "],[805,"Un.06\/OT.01.3\/UMUM\/68","Rumah Tangga. Bagian Umum","SOP PEMBUATAN BERITA ACARA SERAH TERIMA BMN","\n\t <\/i>\n\t <\/a> "],[806,"Un.06\/OT.01.3\/POLIKLINIK\/23","Tata Usaha. Bagian Umum","SOP PENCATATAN DAN PELAPORAN GIGI","\n\t <\/i>\n\t <\/a> "],[807,"Un.06\/OT.01.3\/UPT-P2B\/34","Pusat Pengembangan Bisnis. UPT","SOP PELAYANAN PEMESANAN PRODUK PERCETAKAN","\n\t <\/i>\n\t <\/a> "],[808,"Un.06\/OT.01.3\/FAK-AK\/34","Akademik. Fakultas","SOP PENGUSULAN PENERBITAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[809,"Un.06\/OT.01.3\/UPT-P2B\/33","Pusat Pengembangan Bisnis. UPT","SOP PEMBUATAN LAPORAN TAHUNAN & LAPORAN KEGIATAN P2B","\n\t <\/i>\n\t <\/a> "],[810,"Un.06\/OT.01.3\/UPT-P2B\/32","Pusat Pengembangan Bisnis. UPT","SOP PELAYANAN PEMBELIAN BARANG WASERDA","\n\t <\/i>\n\t <\/a> "],[811,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/21","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP MONITORING DAN EVALUASI KERJASAMA","\n\t <\/i>\n\t <\/a> "],[812,"Un.06\/OT.01.3\/UPT-P2B\/30","Pusat Pengembangan Bisnis. UPT","SOP PENGAWASAN PENGHUNI ASRAMA","\n\t <\/i>\n\t <\/a> "],[813,"Un.06\/OT.01.3\/UPT-P2B\/29","Pusat Pengembangan Bisnis. UPT","SOP PEMELIHARAAN ASET ASRAMA","\n\t <\/i>\n\t <\/a> "],[814,"Un.06\/OT.01.2\/SOP-KEPEG\/10","Kepegawaian. Bagian Kepegawaian","SOP Mutasi Fungsional dari Instansi Luar ","\n\t <\/i>\n\t <\/a> "],[815,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/20","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PEMINJAMAN NASKAH KERJASAMA","\n\t <\/i>\n\t <\/a> "],[816,"Un.06\/OT.01.2\/SOP-KEPEG\/11","Kepegawaian. Bagian Kepegawaian","SOP Penyusunan Anggaran Kegiatan Bagian OKP","\n\t <\/i>\n\t <\/a> "],[817,"Un.06\/OT.01.2\/SOP-KEPEG\/12","Kepegawaian. Bagian Kepegawaian","SOP Pengusulan Kenaikan Jabatan Fungsional Dosen Secara Online","\n\t <\/i>\n\t <\/a> "],[818,"Un.06\/OT.01.2\/SOP-KEPEG\/13","Kepegawaian. Bagian Kepegawaian","SOP Pengaktifan Jabatan Fungsional Dosen","\n\t <\/i>\n\t <\/a> "],[819,"Un.06\/OT.01.3\/UPT-P2B\/22","Pusat Pengembangan Bisnis. UPT","SOP PENERIMAAN DANA KREDIT","\n\t <\/i>\n\t <\/a> "],[820,"Un.06\/OT.01.3\/UPT-P2B\/21","Pusat Pengembangan Bisnis. UPT","SOP PENDAFTARAN TABUNGAN","\n\t <\/i>\n\t <\/a> "],[821,"Un.06\/OT.01.3\/UPT-P2B\/20","Pusat Pengembangan Bisnis. UPT","SOP PENERIMAAN DANA TABUNGAN","\n\t <\/i>\n\t <\/a> "],[822,"Un.06\/OT.01.2\/SOP-KEPEG\/14","Kepegawaian. Bagian Kepegawaian","SOP Pembebasan Fugsional Dosen ","\n\t <\/i>\n\t <\/a> "],[823,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/19","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PEMBUATAN STATISTIK KERJASAMA","\n\t <\/i>\n\t <\/a> "],[824,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/18","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PELAKSANAAN TUGAS LAIN","\n\t <\/i>\n\t <\/a> "],[825,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/17","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PEMBUATAN SURAT KEPUTUSAN REKTOR","\n\t <\/i>\n\t <\/a> "],[826,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/16","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP TUGAS KEDINASAN","\n\t <\/i>\n\t <\/a> "],[827,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/15","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENAWARAN\/AUDIENSI OLEH MITRA KERJASAMA","\n\t <\/i>\n\t <\/a> "],[828,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/14","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP EVALUASI KEGIATAN KERJASAMA","\n\t <\/i>\n\t <\/a> "],[829,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/13","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP MONITORING KERJASAMA","\n\t <\/i>\n\t <\/a> "],[830,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/12","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PROSEDUR PERPANJANGAN KERJASAMA","\n\t <\/i>\n\t <\/a> "],[831,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/17","Pusat Pengembangan Bahasa. UPT","SOP TES KOMPETENSI KEBAHASAAN BAGI PETUGAS HAJI","\n\t <\/i>\n\t <\/a> "],[832,"Un.06\/OT.01.2\/SOP-KEPEG\/33","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT IZIN PERCERAIAN","\n\t <\/i>\n\t <\/a> "],[833,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/11","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENGAJUAN KERJASAMA BARU","\n\t <\/i>\n\t <\/a> "],[834,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/10","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENCAIRAN DANA KEGIATAN","\n\t <\/i>\n\t <\/a> "],[835,"Un.06\/OT.01.3\/POLIKLINIK\/24","Tata Usaha. Bagian Umum","SOP PELAYANAN MEDIS GIGI ","\n\t <\/i>\n\t <\/a> "],[836,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/09","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP MENGHADIRI\/MELAKSANAKAN RAPAT","\n\t <\/i>\n\t <\/a> "],[837,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/08","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[838,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/07","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[839,"Un.06\/OT.01.3\/UMUM\/69","Rumah Tangga. Bagian Umum","PEMELIHARAAN PERLENGKAPAN KAMAR ASRAMA","\n\t <\/i>\n\t <\/a> "],[840,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/06","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","PEMBUATAN NASKAH KERJASAMA ","\n\t <\/i>\n\t <\/a> "],[841,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/05","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENJAJAKAN KERJASAMA","\n\t <\/i>\n\t <\/a> "],[842,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/04","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENGUATAN KERJASAMA","\n\t <\/i>\n\t <\/a> "],[843,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/16","Pusat Pengembangan Bahasa. UPT","SOP PELATIHAN BAHASA INDONESIA BAGI PENUTUR ASING (BIPA)","\n\t <\/i>\n\t <\/a> "],[844,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/03","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PEMUTAKHIRAN DATA","\n\t <\/i>\n\t <\/a> "],[845,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/02","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENERIMAAN TAMU","\n\t <\/i>\n\t <\/a> "],[846,"Un.06\/OT.01.3\/REKTORAT-KERJASAMA\/01","Kerjasama dan Pengembangan Lembaga. Bagian Kerjasama dan Kelembagaan","SOP PENANDATANGANAN NASKAH KERJASAMA (MoU)","\n\t <\/i>\n\t <\/a> "],[847,"Un.06\/OT.01.2\/SOP-KEPEG\/16","Kepegawaian. Bagian Kepegawaian","SOP Verifikasi Kekurangan Dokumen pada Aplikasi Kenaikan Jabatan Fungsional Online","\n\t <\/i>\n\t <\/a> "],[848,"Un.06\/OT.01.3\/UMUM\/94","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Penyusunan Content Kalender","\n\t <\/i>\n\t <\/a> "],[849,"Un.06\/OT.01.3\/UMUM\/95","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Penyusunan Content Buku Agenda","\n\t <\/i>\n\t <\/a> "],[850,"Un.06\/OT.01.3\/FAK-AK\/13","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN LOYALITAS","\n\t <\/i>\n\t <\/a> "],[851,"Un.06\/OT.01.2\/SOP-KEPEG\/17","Kepegawaian. Bagian Kepegawaian","SOP Penerbitan Usul Kenaikan Jabatan dan Pangkat Dosen dari Lektor Kepala (IV\/a) s.d. Guru Besar (IV\/e)","\n\t <\/i>\n\t <\/a> "],[852,"Un.06\/OT.01.3\/FAK-AK\/45","Akademik. Fakultas","SOP SURAT KETERANGAN PERNAH KULIAH","\n\t <\/i>\n\t <\/a> "],[853,"Un.06\/OT.01.2\/SOP-KEPEG\/19","Kepegawaian. Bagian Kepegawaian","SOP Mutasi JFU dari Instansi Luar ke UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[854,"Un.06\/OT.01.3\/UMUM\/96","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Penyusunan Content Buku Profil UIN Alauddin Makassar","\n\t <\/i>\n\t <\/a> "],[855,"Un.06\/OT.01.3\/UMUM\/97","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Distribusi Koran Kepimpinan","\n\t <\/i>\n\t <\/a> "],[856,"Un.06\/OT.01.3\/FAK-AK\/23","Akademik. Fakultas","SOP PEMBUATAN SK UJIAN KOMPREHENSIF","\n\t <\/i>\n\t <\/a> "],[857,"Un.06\/OT.01.3\/UMUM\/98","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Penerbitan Majalah UNIVERSUM","\n\t <\/i>\n\t <\/a> "],[858,"Un.06\/OT.01.3\/UMUM\/99","Humas, Dokumentasi, dan Publikasi. Bagian Umum","SOP Protokoler dan Penerimaan Tamu Institusi","\n\t <\/i>\n\t <\/a> "],[859,"Un.06\/OT.01.3\/UMUM\/101","Humas, Dokumentasi, dan Publikasi. Bagian Umum","Penyusunan Klipping","\n\t <\/i>\n\t <\/a> "],[860,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/26","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Tunjangan Kinerja (Remunerasi)","\n\t <\/i>\n\t <\/a> "],[861,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/07","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENYEDIAAN BUKU SAKU MAHASISWA","\n\t <\/i>\n\t <\/a> "],[862,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/30","Alumni. Bagian Kemahasiswaan","SOP PENDISTRIBUSIAN BUKU DAN MAP ALUMNI","\n\t <\/i>\n\t <\/a> "],[863,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/09","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP PERAWATAN DAN PEMELIHARAAN GEDUNG KANTOR","\n\t <\/i>\n\t <\/a> "],[864,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/29","Alumni. Bagian Kemahasiswaan","SOP PEMBUATAN BUKU DAN MAP ALUMNI","\n\t <\/i>\n\t <\/a> "],[865,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/28","Alumni. Bagian Kemahasiswaan","SOP PERMINTAAN DATA ALUMNI","\n\t <\/i>\n\t <\/a> "],[866,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/08","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP PENGELOLA SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[867,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/27","Alumni. Bagian Kemahasiswaan","SOP PENGELOLAAN WEBSITE ALUMNI","\n\t <\/i>\n\t <\/a> "],[868,"Un.06\/OT.01.3\/UPT-P2B\/26","Pusat Pengembangan Bisnis. UPT","SOP PENGADAAN BARANG IT P2B","\n\t <\/i>\n\t <\/a> "],[869,"Un.06\/OT.01.3\/UPT-P2B\/25","Pusat Pengembangan Bisnis. UPT","SOP PERAWATAN ALAT OLAH DATA P2B","\n\t <\/i>\n\t <\/a> "],[870,"Un.06\/OT.01.2\/SOP-KEPEG\/34","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENYAJIAN DATA KEPEGAWAIAN","\n\t <\/i>\n\t <\/a> "],[871,"Un.06\/OT.01.3\/POLIKLINIK\/25","Tata Usaha. Bagian Umum","SOP PELAYANAN PERAWATAN LUKA PASIEN","\n\t <\/i>\n\t <\/a> "],[872,"Un.06\/OT.01.3\/POLIKLINIK\/26","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN EKG (ELEKTROKARDIOGRAM)","\n\t <\/i>\n\t <\/a> "],[873,"Un.06\/OT.01.3\/POLIKLINIK\/27","Tata Usaha. Bagian Umum","SOP STERILISASI ALAT KESEHATAN","\n\t <\/i>\n\t <\/a> "],[874,"Un.06\/OT.01.3\/POLIKLINIK\/28","Tata Usaha. Bagian Umum","SOP PENDIDIKAN KESEHATAN","\n\t <\/i>\n\t <\/a> "],[875,"Un.06\/OT.01.3\/POLIKLINIK\/29","Tata Usaha. Bagian Umum","SOP INFORMED CONSENT","\n\t <\/i>\n\t <\/a> "],[876,"Un.06\/OT.01.3\/POLIKLINIK\/30","Tata Usaha. Bagian Umum","SOP PELAYANAN GANTI PERBAN PASIEN","\n\t <\/i>\n\t <\/a> "],[877,"Un.06\/OT.01.3\/POLIKLINIK\/31","Tata Usaha. Bagian Umum","SOP PELAYANAN UNIT GAWAT DARURAT","\n\t <\/i>\n\t <\/a> "],[878,"Un.06\/OT.01.3\/POLIKLINIK\/32","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN KESEHATAN MABA DAN PROFESI NERS","\n\t <\/i>\n\t <\/a> "],[879,"Un.06\/OT.01.3\/POLIKLINIK\/33","Tata Usaha. Bagian Umum","SOP TINDAKAN SUNTIK KB 1 BULAN\/3 BULAN","\n\t <\/i>\n\t <\/a> "],[880,"Un.06\/OT.01.3\/POLIKLINIK\/34","Tata Usaha. Bagian Umum","SOP PENGARSIPAN RESEP","\n\t <\/i>\n\t <\/a> "],[881,"Un.06\/OT.01.3\/POLIKLINIK\/35","Tata Usaha. Bagian Umum","SOP TINDAKAN SUNTIK TT (Tetanus Toxoid)","\n\t <\/i>\n\t <\/a> "],[882,"Un.06\/OT.01.3\/POLIKLINIK\/36","Tata Usaha. Bagian Umum","SOP STOCK OPNAME OBAT","\n\t <\/i>\n\t <\/a> "],[883,"Un.06\/OT.01.3\/POLIKLINIK\/37","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN KEHAMILAN","\n\t <\/i>\n\t <\/a> "],[884,"Un.06\/OT.01.3\/POLIKLINIK\/38","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN TANDA-TANDA VITAL","\n\t <\/i>\n\t <\/a> "],[885,"Un.06\/OT.01.3\/POLIKLINIK\/39","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN GOLONGAN DARAH","\n\t <\/i>\n\t <\/a> "],[886,"Un.06\/OT.01.3\/POLIKLINIK\/40","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN KIMIA DARAH","\n\t <\/i>\n\t <\/a> "],[887,"Un.06\/OT.01.3\/POLIKLINIK\/41","Tata Usaha. Bagian Umum","SOP PELAYANAN PASIEN RAWAT JALAN","\n\t <\/i>\n\t <\/a> "],[888,"Un.06\/OT.01.3\/POLIKLINIK\/42","Tata Usaha. Bagian Umum","SOP PEMERIKSAAN NARKOBA","\n\t <\/i>\n\t <\/a> "],[889,"Un.06\/OT.01.3\/POLIKLINIK\/43","Tata Usaha. Bagian Umum","SOP PENGELOLAAN SEDIAAN OBAT-OBATAN","\n\t <\/i>\n\t <\/a> "],[890,"Un.06\/OT.01.3\/LP2M\/24","Pusat Pengabdian pada Masyarakat. LP2M","SOP Pelaksanaan Kegiatan yang Berhubungan dengan Pusat Pengabdian pada Masyarakat (Perjanalan Dinas)","\n\t <\/i>\n\t <\/a> "],[891,"Un.06\/OT.01.3\/LP2M\/25","Pusat Pengabdian pada Masyarakat. LP2M","SOP Workshop Pengabdian Satgas dan SOP Desa Binaan","\n\t <\/i>\n\t <\/a> "],[892,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/15","Pusat Pengembangan Bahasa. UPT","SOP PELAYANAN KEBUTUHAN ATK PUSAT BAHASA","\n\t <\/i>\n\t <\/a> "],[893,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/14","Pusat Pengembangan Bahasa. UPT","SOP PENGESAHAN SERTIFIKAT","\n\t <\/i>\n\t <\/a> "],[894,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/13","Pusat Pengembangan Bahasa. UPT","SOP PEMBUATAN LAPORAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[895,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/12","Pusat Pengembangan Bahasa. UPT","SOP INVENTARISIR ATK","\n\t <\/i>\n\t <\/a> "],[896,"Un.06\/OT.01.2\/SOP-KEPEG\/20","Kepegawaian. Bagian Kepegawaian","SOP Pengurusan Pensiun","\n\t <\/i>\n\t <\/a> "],[897,"Un.06\/OT.01.3\/FAK-UM\/40","Kepegawaian. Fakultas","SOP Pelaksanaan Rapat","\n\t <\/i>\n\t <\/a> "],[898,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/11","Pusat Pengembangan Bahasa. UPT","SOP PENERBITAN SERTIFIKAT PIBA ANGKATAN 2006-2013","\n\t <\/i>\n\t <\/a> "],[899,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/10","Pusat Pengembangan Bahasa. UPT","SOP PELAKSANAAN PELATIHAN TOEFL DAN TOAFL","\n\t <\/i>\n\t <\/a> "],[900,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/09","Pusat Pengembangan Bahasa. UPT","SOP PENGGANDAAN SOAL TOEFL\/TOAFL","\n\t <\/i>\n\t <\/a> "],[901,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/08","Pusat Pengembangan Bahasa. UPT","SOP PENERBITAN SERTIFIKAT TOEFL\/TOAFL","\n\t <\/i>\n\t <\/a> "],[902,"Un.06\/OT.01.2\/SOP-KEPEG\/35","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENYUSUNAN LAPORAN AKUNTABILITAS KINERJA INSTANSI PEMERINTAH ","\n\t <\/i>\n\t <\/a> "],[903,"Un.06\/OT.01.3\/FAK-UM\/15 ","Kepegawaian. Fakultas","SOP SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[904,"Un.06\/OT.01.2\/SOP-KEPEG\/21","Kepegawaian. Bagian Kepegawaian","SOP Penetapan Angka Kredit (PAK) dan SK Jabatan Fungsional Tertentu","\n\t <\/i>\n\t <\/a> "],[905,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/07","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP EKSPEDISI SURAT\/BERKAS","\n\t <\/i>\n\t <\/a> "],[906,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/16","Perpustakaan Syekh Yusuf. UPT","SOP SURAT MASUK \n","\n\t <\/i>\n\t <\/a> "],[907,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/06","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP INVENTARISASI HASIL RAPAT PIMPINAN","\n\t <\/i>\n\t <\/a> "],[908,"Un.06\/OT.01.3\/UMUM\/26","Tata Usaha. Bagian Umum","Pendistribusian Dana Konsumsi Pimpinan\/ Bagian-Bagian","\n\t <\/i>\n\t <\/a> "],[909,"Un.06\/OT.01.2\/SOP-KEPEG\/22","Kepegawaian. Bagian Kepegawaian","SOP Sidang Karya Ilmiah Dosen","\n\t <\/i>\n\t <\/a> "],[910,"Un.06\/OT.01.2\/SOP-KEPEG\/36","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT IZIN BELAJAR BAGI PNS UNTUK PENDIDIKAN S1","\n\t <\/i>\n\t <\/a> "],[911,"Un.06\/OT.01.3\/UMUM\/27","Tata Usaha. Bagian Umum","Pengesahan Berkas","\n\t <\/i>\n\t <\/a> "],[912,"Un.06\/OT.01.2\/SOP-KEPEG\/37","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT IZIN BELAJAR\/TUGAS BELAJAR BAGI PNS UNTUK\nPENDIDIKAN S2 DAN S3\n","\n\t <\/i>\n\t <\/a> "],[913,"Un.06\/OT.01.3\/UMUM\/28","Tata Usaha. Bagian Umum","Manajemen Kearsipan","\n\t <\/i>\n\t <\/a> "],[914,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/21","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENERIMAAN BLU","\n\t <\/i>\n\t <\/a> "],[915,"Un.06\/OT.01.3\/FAK-AU\/63","Akuntansi dan Keuangan. Fakultas","PENGAJUAN PENCAIRAN ANGGARAN PELAKSANAAN PROGRAM KERJA","\n\t <\/i>\n\t <\/a> "],[916,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/07","Pusat Pengembangan Bahasa. UPT","SOP PEMERIKSAAN LEMBAR JAWABAN TES TOEFL\/TOAFL","\n\t <\/i>\n\t <\/a> "],[917,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/06","Pusat Pengembangan Bahasa. UPT","SOP PELAKSANAAN TES TOEFL DAN TOAFL","\n\t <\/i>\n\t <\/a> "],[918,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/05","Pusat Pengembangan Bahasa. UPT","SOP PENYUSUNAN SOAL TOEFL DAN TOAFL","\n\t <\/i>\n\t <\/a> "],[919,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/04","Pusat Pengembangan Bahasa. UPT","PENERJEMAHAN DOKUMEN","\n\t <\/i>\n\t <\/a> "],[920,"Un.06\/OT.01.3\/FAK-AU\/04","IBMN. Fakultas","SOP KEBERSIHAN GEDUNG KANTOR","\n\t <\/i>\n\t <\/a> "],[921,"Un.06\/OT.01.3\/FAK-AU\/05","IBMN. Fakultas","SOP PENGGUNAAN ALAT OLAH DATA","\n\t <\/i>\n\t <\/a> "],[922,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/03","Pusat Pengembangan Bahasa. UPT","SOP PELATIHAN BAHASA INGGRIS DAN BAHASA ARAB","\n\t <\/i>\n\t <\/a> "],[923,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/02","Pusat Pengembangan Bahasa. UPT","SOP PENGGUNAAN LABORATORIUM BAHASA","\n\t <\/i>\n\t <\/a> "],[924,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/15","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN BUKU TANDON","\n\t <\/i>\n\t <\/a> "],[925,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/25","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Surat Keluar","\n\t <\/i>\n\t <\/a> "],[926,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/24","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Surat Masuk","\n\t <\/i>\n\t <\/a> "],[927,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/23","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pemotongan Gaji dan Tunjangan Pegawai","\n\t <\/i>\n\t <\/a> "],[928,"Un.06\/OT.01.3\/UMUM\/70","Rumah Tangga. Bagian Umum","SOP PEMELIHARAAN GEDUNG","\n\t <\/i>\n\t <\/a> "],[929,"Un.06\/OT.01.3\/UMUM\/71","Rumah Tangga. Bagian Umum","SOP Penginputan dan Pelaporan pada Aplikasi SAKTI modul Aset","\n\t <\/i>\n\t <\/a> "],[930,"Un.06\/OT.01.3\/UMUM\/72","Rumah Tangga. Bagian Umum","SOP INVENTARISASI BARANG MILIK NEGARA","\n\t <\/i>\n\t <\/a> "],[931,"Un.06\/OT.01.3\/UMUM\/73","Rumah Tangga. Bagian Umum","SOP PERAMU GEDUNG\n","\n\t <\/i>\n\t <\/a> "],[932,"Un.06\/OT.01.3\/UMUM\/74","Rumah Tangga. Bagian Umum","SOP Penghapusan BMN","\n\t <\/i>\n\t <\/a> "],[933,"Un.06\/OT.01.3\/UMUM\/75","Rumah Tangga. Bagian Umum","SOP PEMELIHARAN AC","\n\t <\/i>\n\t <\/a> "],[934,"Un.06\/OT.01.3\/UMUM\/76","Rumah Tangga. Bagian Umum","SOP PEMELIHARAN INSTALASI JARINGAN AIR","\n\t <\/i>\n\t <\/a> "],[935,"Un.06\/OT.01.3\/UMUM\/77","Rumah Tangga. Bagian Umum","SOP Pemeliharaan Kebersihan","\n\t <\/i>\n\t <\/a> "],[936,"Un.06\/OT.01.3\/UMUM\/78","Rumah Tangga. Bagian Umum","SOP PEMELIHARAN INSTALASI JARINGAN LISTRIK","\n\t <\/i>\n\t <\/a> "],[937,"Un.06\/OT.01.3\/UMUM\/79","Rumah Tangga. Bagian Umum","SOP Pemakaian Gedung LT Universitas ","\n\t <\/i>\n\t <\/a> "],[938,"Un.06\/OT.01.3\/UMUM\/80","Rumah Tangga. Bagian Umum","SOP PENGUNAAN GEDUNG AUDITORIUM","\n\t <\/i>\n\t <\/a> "],[939,"Un.06\/OT.01.3\/UMUM\/81","Rumah Tangga. Bagian Umum","SOP. PATROLI SATUAN PENGAMANAN","\n\t <\/i>\n\t <\/a> "],[940,"Un.06\/OT.01.3\/UMUM\/102","Humas, Dokumentasi, dan Publikasi. Bagian Umum","PELIPUTAN DENGAN KAMERA DIGITAL","\n\t <\/i>\n\t <\/a> "],[941,"Un.06\/OT.01.3\/UMUM\/103","Humas, Dokumentasi, dan Publikasi. Bagian Umum","PELIPUTAN DENGAN VIDEO DIGITAL","\n\t <\/i>\n\t <\/a> "],[942,"Un.06\/OT.01.3\/UMUM\/82","Rumah Tangga. Bagian Umum","SOP Pemakaian Gedung Rektorat","\n\t <\/i>\n\t <\/a> "],[943,"Un.06\/OT.01.3\/UMUM\/83","Rumah Tangga. Bagian Umum","SOP PENGUNAAN KENDARAAN DINAS","\n\t <\/i>\n\t <\/a> "],[944,"Un.06\/OT.01.3\/UMUM\/84","Rumah Tangga. Bagian Umum","SOP BERITA ACARA STOCK OPNAME BARANG PERSEDIAAN","\n\t <\/i>\n\t <\/a> "],[945,"Un.06\/OT.01.3\/UMUM\/85","Rumah Tangga. Bagian Umum","SOP Pembukuan ATK","\n\t <\/i>\n\t <\/a> "],[946,"Un.06\/OT.01.3\/UMUM\/29","Tata Usaha. Bagian Umum","Pengetikan Surat-Surat\/ Undangan","\n\t <\/i>\n\t <\/a> "],[947,"Un.06\/OT.01.3\/UMUM\/86","Rumah Tangga. Bagian Umum","SOP PENDISRIBUSIAN ATK","\n\t <\/i>\n\t <\/a> "],[948,"Un.06\/OT.01.3\/UMUM\/87","Rumah Tangga. Bagian Umum","SOP PENERIMAAN DAN PENYIMPANAN ATK","\n\t <\/i>\n\t <\/a> "],[949,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/14","Perpustakaan Syekh Yusuf. UPT","SOP VALIDASI DATA PEMUSTAKA","\n\t <\/i>\n\t <\/a> "],[950,"Un.06\/OT.01.3\/FAK-AK\/94","Akademik. Fakultas","SOP PENGGANTIAN KOLEKSI HILANG","\n\t <\/i>\n\t <\/a> "],[951,"Un.06\/OT.01.3\/FAK-AK\/93","Akademik. Fakultas","SOP PENAGIHAN KOLEKSI PINJAM","\n\t <\/i>\n\t <\/a> "],[952,"Un.06\/OT.01.3\/FAK-AK\/85","Akademik. Fakultas","SOP LAYANAN FOTO COPY","\n\t <\/i>\n\t <\/a> "],[953,"Un.06\/OT.01.3\/FAK-AK\/86","Akademik. Fakultas","SOP LAYANAN BEBAS PUSTAKA","\n\t <\/i>\n\t <\/a> "],[954,"Un.06\/OT.01.3\/UMUM\/30","Tata Usaha. Bagian Umum","Mendistribusikan surat \/paket","\n\t <\/i>\n\t <\/a> "],[955,"Un.06\/OT.01.3\/FAK-PERPUS\/03","Akademik. Fakultas","SOP LAYANAN MULTIMEDIA","\n\t <\/i>\n\t <\/a> "],[956,"Un.06\/OT.01.3\/UMUM\/31","Tata Usaha. Bagian Umum","SOP. SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[957,"Un.06\/OT.01.3\/UMUM\/32","Tata Usaha. Bagian Umum","SOP. SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[958,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/20","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PEMBUATAN SASARAN KERJA PEGAWAI (SKP) KOPERTAIS WILAYAH VIII","\n\t <\/i>\n\t <\/a> "],[959,"Un.06\/OT.01.3\/FAK-AK\/84","Akademik. Fakultas","SOP LAYANAN KEMBALI KOLEKSI","\n\t <\/i>\n\t <\/a> "],[960,"Un.06\/OT.01.3\/FAK-AK\/83","Akademik. Fakultas","SOP LAYANAN PINJAM KOLEKSI","\n\t <\/i>\n\t <\/a> "],[961,"Un.06\/OT.01.3\/FAK-AK\/92","Akademik. Fakultas","SOP LAYANAN REGISTRASI ULANG","\n\t <\/i>\n\t <\/a> "],[962,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/22","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Dana Langsung (LS) BLU","\n\t <\/i>\n\t <\/a> "],[963,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/05","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP PENANDATANGANAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[964,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/04","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP ADMINISTRASI PERSURATAN","\n\t <\/i>\n\t <\/a> "],[965,"Un.06\/OT.01.3\/FAK-AU\/22","Kepegawaian. Fakultas","SOP USUL PENSIUN","\n\t <\/i>\n\t <\/a> "],[966,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/21","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pelaporan SPT Tahunan Pegawai Melalui e-filling","\n\t <\/i>\n\t <\/a> "],[967,"Un.06\/OT.01.3\/FAK-AK\/91","Akademik. Fakultas","SOP LAYANAN KARTU ANGGOTA ","\n\t <\/i>\n\t <\/a> "],[968,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/13","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN REFERENSI","\n\t <\/i>\n\t <\/a> "],[969,"Un.06\/OT.01.3\/UPT-P2B\/19","Pusat Pengembangan Bisnis. UPT","SOP MONITORING DAN EVALUASI PENERIMAAN DAN PENGELUARAN P2B","\n\t <\/i>\n\t <\/a> "],[970,"Un.06\/OT.01.3\/UPT-P2B\/24","Pusat Pengembangan Bisnis. UPT","SOP LAPORAN KEUANGAN ","\n\t <\/i>\n\t <\/a> "],[971,"Un.06\/OT.01.3\/UPT-P2B\/18","Pusat Pengembangan Bisnis. UPT","SOP PEMBAYARAN DAN PERTANGGUNGJAWABAN PENGGUNAAN DANA KEGIATAN ","\n\t <\/i>\n\t <\/a> "],[972,"Un.06\/OT.01.3\/UPT-P2B\/17","Pusat Pengembangan Bisnis. UPT","SOP PENERIMAAN SETORAN HASIL USAHA P2B","\n\t <\/i>\n\t <\/a> "],[973,"Un.06\/OT.01.3\/UPT-P2B\/23","Pusat Pengembangan Bisnis. UPT","SOP PENGAJUAN PERMINTAAN PENCAIRAN ANGGARAN KEGIATAN P2B","\n\t <\/i>\n\t <\/a> "],[974,"Un.06\/OT.01.3\/UPT-P2B\/16","Pusat Pengembangan Bisnis. UPT","SOP PENGAJUAN DRAFT PERENCANAAN ANGGARAN P2B ","\n\t <\/i>\n\t <\/a> "],[975,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/12","Perpustakaan Syekh Yusuf. UPT","SOP PENYUSUNAN BUKU DI RAK (SHELVING)","\n\t <\/i>\n\t <\/a> "],[976,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/11","Perpustakaan Syekh Yusuf. UPT","SOP PENITIPAN BARANG","\n\t <\/i>\n\t <\/a> "],[977,"Un.06\/OT.01.3\/UPT-P2B\/15","Pusat Pengembangan Bisnis. UPT","SOP PEMASARAN PRODUK AGROBISNIS","\n\t <\/i>\n\t <\/a> "],[978,"Un.06\/OT.01.3\/UPT-P2B\/14","Pusat Pengembangan Bisnis. UPT","SOP PENGELOLA TERNAK BEBEK\/ITIK","\n\t <\/i>\n\t <\/a> "],[979,"Un.06\/OT.01.3\/UPT-P2B\/13","Pusat Pengembangan Bisnis. UPT","SOP PEMBUATAN SK KEGIATAN","\n\t <\/i>\n\t <\/a> "],[980,"Un.06\/OT.01.3\/UPT-P2B\/12","Pusat Pengembangan Bisnis. UPT","PENGEMBALIAN UANG JAMINAN KANTIN","\n\t <\/i>\n\t <\/a> "],[981,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/06","Kemahasiswaan. Bagian Kemahasiswaan","PENGAJUAN KEGIATAN \nPIONIR\n","\n\t <\/i>\n\t <\/a> "],[982,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/03","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP ADMINISTRASI LEGALISIR IJAZAH","\n\t <\/i>\n\t <\/a> "],[983,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/04","Kemahasiswaan. Bagian Kemahasiswaan","SOP PELAKSANAAN PELANTIKAN PENGURUS LEMBAGA KEMAHASISWAAN","\n\t <\/i>\n\t <\/a> "],[984,"Un.06\/OT.01.3\/UPT-P2B\/11","Pusat Pengembangan Bisnis. UPT","SOP PENGELOLA TERNAK KAMBING","\n\t <\/i>\n\t <\/a> "],[985,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/20","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Gaji Ke-13 dan Gaji Ke-14","\n\t <\/i>\n\t <\/a> "],[986,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/10","Perpustakaan Syekh Yusuf. UPT","SOP PENGADAAN BAHAN PUSTAKA MELALUI DIPA","\n\t <\/i>\n\t <\/a> "],[987,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/19","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pembuatan Buku Kas Umum (BKU) Bendahara Pengeluaran","\n\t <\/i>\n\t <\/a> "],[988,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/02","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP ADMINISTRASI NIMKO","\n\t <\/i>\n\t <\/a> "],[989,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/09","Perpustakaan Syekh Yusuf. UPT","SOP PENGGANTIAN BUKU HILANG","\n\t <\/i>\n\t <\/a> "],[990,"Un.06\/OT.01.3\/UPT-P2B\/10","Pusat Pengembangan Bisnis. UPT","SOP PENGELOLAAN TERNAK SAPI\n","\n\t <\/i>\n\t <\/a> "],[991,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/08","Perpustakaan Syekh Yusuf. UPT","SOP PENGOLAHAN JURNAL","\n\t <\/i>\n\t <\/a> "],[992,"Un.06\/OT.01.3\/UPT-P2B\/9","Pusat Pengembangan Bisnis. UPT","SOP PENERIMAAN IURAN KANTIN, FOTOCOPI & WASERDA","\n\t <\/i>\n\t <\/a> "],[993,"Un.06\/OT.01.3\/FAK-AU\/17","Kepegawaian. Fakultas","SOP PENERBITAN SURAT KEPUTUSAN DEKAN","\n\t <\/i>\n\t <\/a> "],[994,"Un.06\/OT.01.3\/FAK-AK\/44","Akademik. Fakultas","SOP Pembuatan surat Keterangan pengganti ijazah\/Keabsahan Ijazah","\n\t <\/i>\n\t <\/a> "],[995,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/03","Kemahasiswaan. Bagian Kemahasiswaan","SOP PENERIMAAN BEASISWA","\n\t <\/i>\n\t <\/a> "],[996,"Un.06\/OT.01.2\/SOP-PPS\/109","Bagian Pendataan. Pascasarjana","SOP PENDATAAN SYSTEM ONLINE (SIAKAD DAN PD-DIKTI)","\n\t <\/i>\n\t <\/a> "],[997,"Un.06\/OT.01.2\/SOP-PPS\/110","Bagian Pendataan. Pascasarjana","SOP PENGELOLAAN DATA ALUMNI ONLINE","\n\t <\/i>\n\t <\/a> "],[998,"Un.06\/OT.01.2\/SOP-PPS\/111","Bagian Pendataan. Pascasarjana","SOP PENDISTRIBUSIAN KRS ONLINE","\n\t <\/i>\n\t <\/a> "],[999,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/02","Kemahasiswaan. Bagian Kemahasiswaan","Layanan Beasiswa Bank Indonesia BI","\n\t <\/i>\n\t <\/a> "],[1000,"Un.06\/OT.01.3\/AKADEMIK\/17","Pengelolaan Informasi Akademik. Bagian Akademik","SOP TUGAS KEDINASAN","\n\t <\/i>\n\t <\/a> "],[1001,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/07","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN INFORMSI KEHILANGAN BARANG","\n\t <\/i>\n\t <\/a> "],[1002,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/06","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN BEBAS PUSTAKA","\n\t <\/i>\n\t <\/a> "],[1003,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/05","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN SURAT KABAR\/KORAN","\n\t <\/i>\n\t <\/a> "],[1004,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/18","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Uang Persediaan (UP)","\n\t <\/i>\n\t <\/a> "],[1005,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/01","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP PENGELOLA SURAT MASUK ","\n\t <\/i>\n\t <\/a> "],[1006,"Un.06\/OT.01.3\/FAK-AU\/23 ","Kepegawaian. Fakultas","SOP PENGUSULAN SATYA LENCANA KARYA SATYA","\n\t <\/i>\n\t <\/a> "],[1007,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/19","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PERMINTAAN\/ PENCAIRAN DANA RUPIAH MURNI","\n\t <\/i>\n\t <\/a> "],[1008,"Un.06\/OT.01.3\/FAK-AU\/07","IBMN. Fakultas","SOP Pemeliharaan Inventaris Kantor","\n\t <\/i>\n\t <\/a> "],[1009,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/18","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENERBITAN SK TENAGA PENGAJAR DOSEN PERGURUAN TINGGI KEAGAMAAN ISLAM SWASTA (PTKIS)","\n\t <\/i>\n\t <\/a> "],[1010,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/17","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENERBITAN REKOMENDASI MUTASI DOSEN PERGURUAN TINGGI KEAGAMAAN ISLAM SWASTA","\n\t <\/i>\n\t <\/a> "],[1011,"Un.06\/OT.01.3\/FAK-AK\/59","Akademik. Fakultas","SOP Surat Keterangan Telah Meneliti","\n\t <\/i>\n\t <\/a> "],[1012,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/16","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENETAPAN ANGKA KREDIT JABATAN FUNGSIONAL DOSEN PERGURUAN TINGGI KEAGAMAAN ISLAM SWASTA (PTKIS)","\n\t <\/i>\n\t <\/a> "],[1013,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/15","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENILAIAN LAPORAN BEBAN KERJA DOSEN (BKD) NON-PNS TERSERTIFIKASI PTKIS","\n\t <\/i>\n\t <\/a> "],[1014,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/14","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PANGKAT INPASSING DOSEN PERGURUAN TINGGI KEAGAMAAN ISLAM SWASTA (PTKIS)","\n\t <\/i>\n\t <\/a> "],[1015,"Un.06\/OT.01.3\/FAK-AU\/09","IBMN. Fakultas","SOP PEMELIHARAAN KENDARAAN DINAS","\n\t <\/i>\n\t <\/a> "],[1016,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/13","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENILAIAN KARYA ILMIAH DOSEN PTKIS","\n\t <\/i>\n\t <\/a> "],[1017,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/12","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PEMBUATAN SURAT-SURAT","\n\t <\/i>\n\t <\/a> "],[1018,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/17","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penerbitan Bukti Pembayaran SPP Mahasiswa","\n\t <\/i>\n\t <\/a> "],[1019,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/11","Ketenagaan, Kelembagaan & Keuangan. Kopertais","SOP PENERBITAN REKOMENDASI-REKOMENDASI PTKIS","\n\t <\/i>\n\t <\/a> "],[1020,"Un.06\/OT.01.3\/FAK-AU\/30","Kepegawaian. Fakultas","PEMUKTAHIRAN INFORMASI DATA PEGAWAI","\n\t <\/i>\n\t <\/a> "],[1021,"Un.06\/OT.01.3\/FAK-AK\/28","Akademik. Fakultas","SOP PENERBITAN SURAT KEPUTUSAN (SK) MUNAQASYAH SKRIPSI","\n\t <\/i>\n\t <\/a> "],[1022,"Un.06\/OT.01.3\/FAK-AK\/26","Akademik. Fakultas","PENERBITAN SURAT KEPUTUSAN (SK) SEMINAR KOLOKIUM","\n\t <\/i>\n\t <\/a> "],[1023,"Un.06\/OT.01.3\/FAK-AK\/66","Akademik. Fakultas","SOP PENERBITAN SURAT KEPUTUSAN (SK) SEMINAR HASIL PENELITIAN SKRIPSI","\n\t <\/i>\n\t <\/a> "],[1024,"Un.06.OT.01.3\/FAK-AK\/20","Akademik. Fakultas","SOP PENERBITAN SURAT KEPUTUSAN SEMINAR PROPOSAL SKRIPSI","\n\t <\/i>\n\t <\/a> "],[1025,"Un.06\/OT.01.3\/FAK-AK\/19","Akademik. Fakultas","SOP PEMBUATAN SURAT KEPUTUSAN DOSEN PEMBIMBING SKRIPSI","\n\t <\/i>\n\t <\/a> "],[1026,"Un.06\/OT.01.3\/FAK-AK\/17 ","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN LULUS ","\n\t <\/i>\n\t <\/a> "],[1027,"Un.06\/OT.01.3\/FAK-AK\/14","Akademik. Fakultas","SOP PEMBUATAN SURAT PENGANTAR PENGGANTI KARTU MAHASISWA","\n\t <\/i>\n\t <\/a> "],[1028,"Un.06\/OT.01.3\/FAK-AK\/12","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN TIDAK SEDANG MENERIMA BEASISWA DARI PIHAK LAIN","\n\t <\/i>\n\t <\/a> "],[1029,"Un.06\/OT.01.3\/FAK-AK\/11","Akademik. Fakultas","SOP PEMBUATAN SURAT REKOMENDASI","\n\t <\/i>\n\t <\/a> "],[1030,"Un.06\/OT.01.3\/FAK-AK\/10","Akademik. Fakultas","SOP PEMBUATAN SURAT PERNYATAAN MASIH AKTIF KULIAH","\n\t <\/i>\n\t <\/a> "],[1031,"Un.06\/OT.01.3\/FAK-AK\/27","Akademik. Fakultas","SOP Pendaftaran Ujian Munaqasyah Skripsi","\n\t <\/i>\n\t <\/a> "],[1032,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/16","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Uang Lembur dan Uang Makan Lembur","\n\t <\/i>\n\t <\/a> "],[1033,"Un.06\/OT.01.3\/FAK\/AU\/66","Akuntansi dan Keuangan. Fakultas","SOP PENDATAAN ALUMNI","\n\t <\/i>\n\t <\/a> "],[1034,"Un.06\/OT.01.3\/FAK-AU\/59","Akuntansi dan Keuangan. Fakultas","SOP PENERBITAN SURAT KETERANGAN KEHILANGAN SPP","\n\t <\/i>\n\t <\/a> "],[1035,"Un.06\/OT.01.3\/FAK-AK\/43 ","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN ALUMNI","\n\t <\/i>\n\t <\/a> "],[1036,"Un.06\/OT.01.3\/FAK-AK\/46","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN CUTI AKADEMIK","\n\t <\/i>\n\t <\/a> "],[1037,"Un.06\/OT.01.3\/FAk-AK\/47","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN PINDAH KULIAH","\n\t <\/i>\n\t <\/a> "],[1038,"Un.06\/OT.01.3\/FAK-AK\/22","Akademik. Fakultas","SOP PENERBITAN UNDANGAN SEMINAR PROPOSAL SKRIPSI","\n\t <\/i>\n\t <\/a> "],[1039,"Un.06\/OT.01.3\/FAK-AU\/27","Kepegawaian. Fakultas","PERMOHONAN IZIN TIDAK MASUK KANTOR","\n\t <\/i>\n\t <\/a> "],[1040,"Un.06\/OT.01.3\/UPT-P2B\/08","Pusat Pengembangan Bisnis. UPT","SOP PEMBUATAN MASTER OF UNDERTANDING (MOU) & PKS","\n\t <\/i>\n\t <\/a> "],[1041,"Un.06\/OT.01.3\/UPT-P2B\/07","Pusat Pengembangan Bisnis. UPT","SOP PENGEMBALIAN DANA JAMINAN KREDIT","\n\t <\/i>\n\t <\/a> "],[1042,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/04","Perpustakaan Syekh Yusuf. UPT","SOP PELESTARIAN BAHAN PUSTAKA","\n\t <\/i>\n\t <\/a> "],[1043,"Un.06\/OT.01.3\/FAK-AU\/41","Kepegawaian. Fakultas","SOP MENGIKUTI RAPAT","\n\t <\/i>\n\t <\/a> "],[1044,"Un.06\/OT.01.3\/FAK-AU\/36","Kepegawaian. Fakultas","SOP SURAT PERNYATAAN MELAKSANAKAN TUGAS DAN MENDUDUKI JABATAN","\n\t <\/i>\n\t <\/a> "],[1045,"Un.06\/OT.01.3\/FAK-AU\/34","Kepegawaian. Fakultas","LEGALISASI BERKAS PEGAWAI","\n\t <\/i>\n\t <\/a> "],[1046,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/13","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PELAYANAN SANGGAHAN BANDING","\n\t <\/i>\n\t <\/a> "],[1047,"Un.06\/OT.01.3\/FAK-AK\/05","Akademik. Fakultas","SOP PENGESAHAN FOTOKOPI IJAZAH\/TRANSKRIP NILAI\/SK & SERTIFIKAT AKREDITASI\/AKTA\/SERTIFIKAT PENDIDIKAN","\n\t <\/i>\n\t <\/a> "],[1048,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/03","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN PENGEMBALIAN DAN ATAU PERPANJANGAN BUKU SIRKULASI","\n\t <\/i>\n\t <\/a> "],[1049,"Un.06\/OT.01.3\/FAK-AU\/11 ","IBMN. Fakultas","SOP PENDATAAN INVENTARISIR BARANG","\n\t <\/i>\n\t <\/a> "],[1050,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/02","Perpustakaan Syekh Yusuf. UPT","SOP LAYANAN PEMINJAMAN BUKU SIRKULASI","\n\t <\/i>\n\t <\/a> "],[1051,"Un.06\/OT.01.3\/KOPERTAIS WIL.VIII\/22","Akademik, Sarana Prasarana & Kemahasiswaan. Kopertais","SOP OPERATOR DATA EMIS\/PDPT","\n\t <\/i>\n\t <\/a> "],[1052,"Un.06\/OT.01.3\/UPT-PERPUSTAKAAN\/01","Perpustakaan Syekh Yusuf. UPT","SOP PENGOLAHAN BAHAN PUSTAKA","\n\t <\/i>\n\t <\/a> "],[1053,"Un.06\/OT.01.3\/UPT-P2B\/06","Pusat Pengembangan Bisnis. UPT","SOP PELAYANAN PEMBELIAN TIKET TOUR & TARVEL","\n\t <\/i>\n\t <\/a> "],[1054,"Un.06\/OT.01.3\/FAK-AU\/51","Akuntansi dan Keuangan. Fakultas","SOP PENDISTRIBUSIAN DANA KEGIATAN","\n\t <\/i>\n\t <\/a> "],[1055,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/12","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PENUGASAN PELAKSANAAN PENGADAAN LANGSUNG","\n\t <\/i>\n\t <\/a> "],[1056,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/11","Unit Layanan Pengadaan. Unit Layanan Pengadaan","EVALUASI DOKUMEN PENAWARAN METODE PRAKUALIFIKASI SATU FILE","\n\t <\/i>\n\t <\/a> "],[1057,"Un.06\/OT.01.3\/FAK-AK\/04","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN BERKELAKUAN BAIK","\n\t <\/i>\n\t <\/a> "],[1058,"Un.06\/OT.01.3\/FAK-AU\/55","Akuntansi dan Keuangan. Fakultas","SOP PENCAIRAN ANGGARAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[1059,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/10","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PELAKSANAAN PENGADAAN JASA KONSULTANSI MELALUI SELEKSI UMUM DENGAN METODE \nPRAKUALIFIKASI DUA FILE S","\n\t <\/i>\n\t <\/a> "],[1060,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/09","Unit Layanan Pengadaan. Unit Layanan Pengadaan","EVALUASI KUALIFIKASI METODE PRAKUALIFIKASI","\n\t <\/i>\n\t <\/a> "],[1061,"Un.06\/OT.01.3\/FAK-AK\/03","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN BERAKHLAK MULIA","\n\t <\/i>\n\t <\/a> "],[1062,"Un.06\/OT.01.3\/UPT-P2B\/05","Pusat Pengembangan Bisnis. UPT","SOP PEMBAYARAN UANG ASRAMA MAHASISWA","\n\t <\/i>\n\t <\/a> "],[1063,"Un.06\/OT.01.3\/FAK-AK\/02","Akademik. Fakultas","SOP PEMBUATAN SURAT KETERANGAN MASIH KULIAH","\n\t <\/i>\n\t <\/a> "],[1064,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/06","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Pengesahan Realisasi BLU","\n\t <\/i>\n\t <\/a> "],[1065,"Un.06\/OT.01.3\/AKADEMIK\/18","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PELAKSANAAN UJIAN MASUK MANDIRI (UMM)","\n\t <\/i>\n\t <\/a> "],[1066,"Un.06\/OT.01.3\/UPT-P2B\/04","Pusat Pengembangan Bisnis. UPT","SOP PENDAFTARAN PENGHUNI ASRAMA\/PENGGUNA KANTIN & FOTOCOPY","\n\t <\/i>\n\t <\/a> "],[1067,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/05","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Rekonsiliasi Internal UIN Alauddin","\n\t <\/i>\n\t <\/a> "],[1068,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/04","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Rekonsiliasi Dengan Kanwil Kementerian Agama Provinsi SulSel","\n\t <\/i>\n\t <\/a> "],[1069,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/03","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Rekonsiliasi Dengan KPPN Makassar II","\n\t <\/i>\n\t <\/a> "],[1070,"Un.06\/OT.01.3\/AKADEMIK\/19","Pengelolaan Informasi Akademik. Bagian Akademik","SOP LAYANAN INFORMASI AKADEMIK UINAM (INTERAKSI MELALUI POJOK INFORMASI AKADEMIK\/TAMU)","\n\t <\/i>\n\t <\/a> "],[1071,"Un.06\/OT.01.3\/AKADEMIK\/20","Pengelolaan Informasi Akademik. Bagian Akademik","SOP LAYANAN INFORMASI AKADEMIK UINAM (INTERAKSI MELALUI IT\/MEDSOS DAN CETAK)","\n\t <\/i>\n\t <\/a> "],[1072,"Un.06\/OT.01.3\/UPT-P2B\/03","Pusat Pengembangan Bisnis. UPT","SOP PENDAFTARAN KREDIT MADANI","\n\t <\/i>\n\t <\/a> "],[1073,"Un.06\/OT.01.3\/UPT-P2B\/02","Pusat Pengembangan Bisnis. UPT","SOP ADMINISTRASI SURAT KELUAR","\n\t <\/i>\n\t <\/a> "],[1074,"Un.06\/OT.01.3\/FAK-AU\/29","Kepegawaian. Fakultas","SOP PERMOHONAN PENERBITAN SURAT TUGAS DAN SPPD","\n\t <\/i>\n\t <\/a> "],[1075,"Un.06\/OT.01.3\/FAK-AK\/01","Akademik. Fakultas","SOP PEMBUATAN SURAT IZIN PENELITIAN SKRIPSI\/TUGAS AKHIR","\n\t <\/i>\n\t <\/a> "],[1076,"Un.06\/OT.01.3\/LP2M\/26","Pusat Pengabdian pada Masyarakat. LP2M","SOP Pembekalan KKN","\n\t <\/i>\n\t <\/a> "],[1077,"Un.06\/OT.01.3\/UPT-PUSAT BAHASA\/01","Pusat Pengembangan Bahasa. UPT","SOP Surat Masuk","\n\t <\/i>\n\t <\/a> "],[1078,"Un.06\/OT.01.3\/UPT-P2B\/01","Pusat Pengembangan Bisnis. UPT","SOP ADMINISTRASI SURAT MASUK","\n\t <\/i>\n\t <\/a> "],[1079,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/15","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Uang Makan","\n\t <\/i>\n\t <\/a> "],[1080,"Un.06\/OT.01.3\/UMUM\/33","Tata Usaha. Bagian Umum","Pembuatan SPPD","\n\t <\/i>\n\t <\/a> "],[1081,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/14","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Rencana Penarikan Dana (RPD)","\n\t <\/i>\n\t <\/a> "],[1082,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/02","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Penyusunan Laporan Keuangan BLU","\n\t <\/i>\n\t <\/a> "],[1083,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/01","Verifikasi, Akuntansi & Pelaporan Anggara. Bagian Keuangan dan Akuntansi","Penyusunan Laporan Keuangan","\n\t <\/i>\n\t <\/a> "],[1084,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/13","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Dana Hibah Atau Kerjasama Dari Rekening Dana Kelolaan","\n\t <\/i>\n\t <\/a> "],[1085,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/08","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PELAKSANAAN PENGADAAN JASA KONSULTANSI MELALUI SELEKSI UMUM\/ SELEKSI SEDERHANA\n DENGAN METODE PRAKUA","\n\t <\/i>\n\t <\/a> "],[1086,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/12","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pencairan Ganti Uang Persediaan (GUP) Rupiah Murni (RM)","\n\t <\/i>\n\t <\/a> "],[1087,"Un.06\/OT.01.3\/UNIT PEJABAT PENGADAAN\/01","Pejabat Pengadaan. Pejabat Pengadaan","PENGADAAN LANGSUNG BARANG\/JASA NIALAI Rp. 10.000.000,- S.D. Rp. 50.000.000,-","\n\t <\/i>\n\t <\/a> "],[1088,"Un.06\/OT.01.3\/UNIT PEJABAT PENGADAAN\/02","Pejabat Pengadaan. Pejabat Pengadaan","PENGADAAN LANGSUNG BARANG\/JASA NILAI Rp. 50.000.000,- S.D. RP. 200.000.000,-","\n\t <\/i>\n\t <\/a> "],[1089,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/11","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penyusunan Laporan Penerimaan Dana BLU","\n\t <\/i>\n\t <\/a> "],[1090,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/07","Unit Layanan Pengadaan. Unit Layanan Pengadaan","MENETAPKAN DOKUMEN PEMILIHAN","\n\t <\/i>\n\t <\/a> "],[1091,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/06","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PERSIAPAN PEMILIHAN PENYEDIA BARANG\/JASA","\n\t <\/i>\n\t <\/a> "],[1092,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/05","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PELAYANAN PEMILIHAN PENYEDIA BARANG \/ JASA ELEKTRONIK","\n\t <\/i>\n\t <\/a> "],[1093,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/04","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PENYUSUNAN RENCANA UMUM PENGADAAN","\n\t <\/i>\n\t <\/a> "],[1094,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/10","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Pengajuan Belanja Gaji Induk Pegawai","\n\t <\/i>\n\t <\/a> "],[1095,"Un.06\/OT.01.3\/REKTORAT-KEUANGAN\/09","Pelaksana Anggaran & Perbendaharaan. Bagian Keuangan dan Akuntansi","Penerimaan Biaya Pendidikan","\n\t <\/i>\n\t <\/a> "],[1096,"Un.06\/OT.01.3\/AKADEMIK\/62","Layanan Akademik. Bagian Akademik","SOP PENDAFTARAN ULANG MAHASISWA BARU","\n\t <\/i>\n\t <\/a> "],[1097,"Un.06\/OT.01.3\/AKADEMIK\/21","Pengelolaan Informasi Akademik. Bagian Akademik","SOP PEMINDAIAN LJU (PEMERIKSAAN HASIL UJIAN) MABA","\n\t <\/i>\n\t <\/a> "],[1098,"Un.06\/OT.01.3\/AKADEMIK\/63","Layanan Akademik. Bagian Akademik","SOP PELAYANAN SERTIFIKAT\/PIAGAM","\n\t <\/i>\n\t <\/a> "],[1099,"Un.06\/OT.01.3\/AKADEMIK\/64","Layanan Akademik. Bagian Akademik","SOP LEGALISIR IJAZAH","\n\t <\/i>\n\t <\/a> "],[1100,"Un.06\/OT.01.3\/AKADEMIK\/22","Pengelolaan Informasi Akademik. Bagian Akademik","SOP Penerimaan Mahasiswa Baru Jalur Ujian Masuk Mandiri","\n\t <\/i>\n\t <\/a> "],[1101,"Un.06\/OT.01.3\/AKADEMIK\/65","Layanan Akademik. Bagian Akademik","SOP LAYANAN AKREDITASI DAN REAKREDITASI PRODI","\n\t <\/i>\n\t <\/a> "],[1102,"Un.06\/OT.01.3\/AKADEMIK\/23","Pengelolaan Informasi Akademik. Bagian Akademik","SOP Registrasi Mahasiswa Baru Semua Jalur Penerimaan Mahasiswa Baru","\n\t <\/i>\n\t <\/a> "],[1103,"Un.06\/OT.01.3\/AKADEMIK\/24","Pengelolaan Informasi Akademik. Bagian Akademik","PENERBITAN IJAZAH","\n\t <\/i>\n\t <\/a> "],[1104,"Un.06\/OT.01.3\/FAK-AU\/35","Kepegawaian. Fakultas","SOP PENGUSULAN PERMOHONAN TUGAS BELAJAR","\n\t <\/i>\n\t <\/a> "],[1105,"Un.06\/OT.01.3\/REKTORAT-KEMAHASISWAAN\/01","Kemahasiswaan. Bagian Kemahasiswaan"," SOP SELEKSI PENERIMAAN BEASISWA BIDIKMISI","\n\t <\/i>\n\t <\/a> "],[1106,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/36","Data & Informasi. Bagian Perencanaan","PENGUMPULAN DATA UNTUK LAPORAN E-MPA","\n\t <\/i>\n\t <\/a> "],[1107,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/35","Data & Informasi. Bagian Perencanaan","REVIEW LAPORAN PERTANGGUNGJAWABAN PELAKSANAAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[1108,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/34","Data & Informasi. Bagian Perencanaan","IMPUT DATA REALISASI PADA APLIKASI BAPPENAS BERDASARKAN PP 39","\n\t <\/i>\n\t <\/a> "],[1109,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/33","Data & Informasi. Bagian Perencanaan","SOP PENYUSUNAN BUKU STATISTIK UIN ALAUDDIN","\n\t <\/i>\n\t <\/a> "],[1110,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/32","Data & Informasi. Bagian Perencanaan","PENYUSUNAN BUKU UIN DALAM ANGKA","\n\t <\/i>\n\t <\/a> "],[1111,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/31","Data & Informasi. Bagian Perencanaan","PENGELOLAAN DATA EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS)","\n\t <\/i>\n\t <\/a> "],[1112,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/30","Data & Informasi. Bagian Perencanaan","PENGELOLAAN DATA REALISASI ANGGARAN PADA APLIKASI E-MPA","\n\t <\/i>\n\t <\/a> "],[1113,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/29","Data & Informasi. Bagian Perencanaan","LAPORAN SMART","\n\t <\/i>\n\t <\/a> "],[1114,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/28","Data & Informasi. Bagian Perencanaan","PENYUSUNAN LAPORAN MONITORING DAN EVALUASI SEMESTER","\n\t <\/i>\n\t <\/a> "],[1115,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/27","Data & Informasi. Bagian Perencanaan","PENYUSUNAN LAPORAN MONITORING DAN EVALUASI TRIWULAN","\n\t <\/i>\n\t <\/a> "],[1116,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/22","Data & Informasi. Bagian Perencanaan","PENYUSUNAN LAPORAN TAHUNAN","\n\t <\/i>\n\t <\/a> "],[1117,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/05","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP REVIEW KPA","\n\t <\/i>\n\t <\/a> "],[1118,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/04","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP USULAN PAGU DEFINITIF","\n\t <\/i>\n\t <\/a> "],[1119,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/03","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP MEKANISME PENYELESAIAN USULAN PROGRAM DAN ANGGARAN","\n\t <\/i>\n\t <\/a> "],[1120,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/02","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP EVALUASI DAN ANALISIS ANGGARAN AKHIR TAHUN","\n\t <\/i>\n\t <\/a> "],[1121,"Un.06\/OT.01.3\/REKTORAT-PERENCANAAN\/01","Penyusunan evaluasi, pelaporan program dan Anggaran. Bagian Perencanaan","SOP PENYUSUNAN RBA","\n\t <\/i>\n\t <\/a> "],[1122,"Un.06\/OT.01.3\/LPM\/06","Pusat Peningkatan Standar Mutu. LPM","SOP KOORDINASI DAN KONSULTASI","\n\t <\/i>\n\t <\/a> "],[1123,"Un.06\/OT.01.3\/LPM\/05","Pusat Peningkatan Standar Mutu. LPM","SOP PENYUSUNAN\/PENGONTROLAN\/EVALUASI DAN PENYAMPAIAN LAPORAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[1124,"Un.06\/OT.01.3\/LPM\/09","Pusat Peningkatan Standar Mutu. LPM","SOP KOORDINASI DAN PENYUSUNAN PROGRAM KERJA & ANGGARAN KEGIATAN","\n\t <\/i>\n\t <\/a> "],[1125,"Un.06\/OT.01.3\/LPM\/08","Pusat Peningkatan Standar Mutu. LPM","SOP PENDAMPINGAN AKREDITASI ","\n\t <\/i>\n\t <\/a> "],[1126,"Un.06\/OT.01.3\/FAK-AK\/42","Akademik. Fakultas","SOP PEMBUATAN SURAT PENGANTAR","\n\t <\/i>\n\t <\/a> "],[1127,"Un.06\/OT.01.3\/LP2M\/06","Tata Usaha. LP2M","SOP Surat Masuk","\n\t <\/i>\n\t <\/a> "],[1128,"Un.06\/OT.01.3\/LP2M\/05","Tata Usaha. LP2M","SOP Surat Keluar","\n\t <\/i>\n\t <\/a> "],[1129,"Un.06\/OT.01.3\/LP2M\/04","Tata Usaha. LP2M","SOP Pengambilan Laporan Mahasiswa","\n\t <\/i>\n\t <\/a> "],[1130,"Un.06\/OT.01.3\/LP2M\/03","Tata Usaha. LP2M","SOP Penerbitan Jurnal","\n\t <\/i>\n\t <\/a> "],[1131,"Un.06\/OT.01.3\/LP2M\/02","Tata Usaha. LP2M","Sop Pencairan Belanja Bahan","\n\t <\/i>\n\t <\/a> "],[1132,"Un.06\/OT.01.3\/LP2M\/01","Tata Usaha. LP2M","Sop Belanja Jasa Profesi","\n\t <\/i>\n\t <\/a> "],[1133,"Un.06\/OT.01.3\/FAK-AU\/03","IBMN. Fakultas","SOP Pendistibusian\u00a0Barang\u00a0Persediaan","\n\t <\/i>\n\t <\/a> "],[1134,"Un.06\/OT.01.3\/FAK-AU\/08","IBMN. Fakultas","SOP PENERIMAAN DAN PENDISTRIBUSIAN INVENTARIS KANTOR","\n\t <\/i>\n\t <\/a> "],[1135,"Un.06\/OT.01.3\/FAK-AU\/64 ","Akuntansi dan Keuangan. Fakultas","SOP Pengajuan Pelaksanaan Program Kerja dan Kebutuhan Anggaran","\n\t <\/i>\n\t <\/a> "],[1136,"Un.06\/OT.01.3\/FAK-AU\/16","Kepegawaian. Fakultas","SOP Surat Keluar","\n\t <\/i>\n\t <\/a> "],[1137,"Un.06\/OT.01.3\/FAK-AU\/06","IBMN. Fakultas"," SOP PENGADAAN DAN PENDISTRIBUSIAN ATK","\n\t <\/i>\n\t <\/a> "],[1138,"Un.06\/OT.01.3\/FAK-AU\/12","IBMN. Fakultas","Peminjaman dan Penggunaan Sarana dan Prasarana Kantor","\n\t <\/i>\n\t <\/a> "],[1139,"Un.06\/OT.01.3\/FAK-AK\/87","Akademik. Fakultas","Pengolahan Buku Perpustakaan","\n\t <\/i>\n\t <\/a> "],[1140,"Un.06\/OT.01.3\/FAK-PERPUS\/02","Akademik. Fakultas","SOP LAYANAN KEMBALI KOLEKSI","\n\t <\/i>\n\t <\/a> "],[1141,"Un.06\/OT.01.2\/SOP-KEPEG\/38","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN USUL SATYA LANCANA KARYA SATYA","\n\t <\/i>\n\t <\/a> "],[1142,"Un.06\/OT.01.2\/SOP-KEPEG\/39","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT PERMOHONAN IZIN KE LUAR NEGERI","\n\t <\/i>\n\t <\/a> "],[1143,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/03","Unit Layanan Pengadaan. Unit Layanan Pengadaan","PELAKSANAAN PENGADAAN BARANG MELALUI PELELANGAN UMUM\/ PELELANGAN SEDERHANA \nDENGAN METODE PASCAKUALI","\n\t <\/i>\n\t <\/a> "],[1144,"Un.06\/OT.01.2\/SOP-KEPEG\/40","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT KEPUTUSAN REKTOR","\n\t <\/i>\n\t <\/a> "],[1145,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/02","Unit Layanan Pengadaan. Unit Layanan Pengadaan","Pelaksanaan Pengadaan Langsung\u00a0(Rp.\u00a050.000.000\u00ad\u00a0s.d\u00a0Rp. 200.000.000\u00ad)","\n\t <\/i>\n\t <\/a> "],[1146,"Un.06\/OT.01.3\/UNIT LAYANAN PENGADAAN\/01","Unit Layanan Pengadaan. Unit Layanan Pengadaan","SOP Pelaksanaan Pengadaan Langsung(Rp.\u00a010.000.000\u00ad\u00a0s.d\u00a0Rp. 50.000.000\u00ad)","\n\t <\/i>\n\t <\/a> "],[1147,"Un.06\/OT.01.2\/SOP-KEPEG\/41","Organisasi dan Perundang-undangan. Bagian Kepegawaian","SOP PENERBITAN SURAT TUGAS\n","\n\t <\/i>\n\t <\/a> "],[1148,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/12","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pemeliharaan Aplikasi Ejournal","\n\t <\/i>\n\t <\/a> "],[1149,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/11","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pemeliharaan Aplikasi Blog","\n\t <\/i>\n\t <\/a> "],[1150,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/10","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Permohonan User Hotspot","\n\t <\/i>\n\t <\/a> "],[1151,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/09","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Permohonan User Email Unit dan Prodi","\n\t <\/i>\n\t <\/a> "],[1152,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/08","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Penanganan Gangguan Jaringan","\n\t <\/i>\n\t <\/a> "],[1153,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/07","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Penanganan Gangguan Domain Hosting Server","\n\t <\/i>\n\t <\/a> "],[1154,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/06","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Penanganan gangguan aplikasi Ejournal","\n\t <\/i>\n\t <\/a> "],[1155,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/05","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Penanganan gangguan aplikasi Blog\nLecturer","\n\t <\/i>\n\t <\/a> "],[1156,"Un.06\/OT.01.2\/SOP-PPS\/112","Bagian Pendataan. Pascasarjana","SOP REGISTRASI MAHASISWA BARU DI SYSTEM ONLINE (Revisi)","\n\t <\/i>\n\t <\/a> "],[1157,"Un.06\/OT.01.2\/SOP-PPS\/113","Bagian Pendataan. Pascasarjana","SOP PENDISTRIBUSIAN KELAS SECARA ONLINE PADA SIAKAD","\n\t <\/i>\n\t <\/a> "],[1158,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/04","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pengajuan Domain Hosting","\n\t <\/i>\n\t <\/a> "],[1159,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/03","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pemeliharaan Server","\n\t <\/i>\n\t <\/a> "],[1160,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/02","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Pemeliharaan Jaringan","\n\t <\/i>\n\t <\/a> "],[1161,"Un.06\/OT.01.3\/UPT-PUSTIPAD\/01","Pusat Teknologi Informasi dan Pangkalan Data. UPT","SOP Instalasi Jaringan","\n\t <\/i>\n\t <\/a> "],[1162,"Un.06\/OT.01.2\/SOP-KEPEG\/23","Kepegawaian. Bagian Kepegawaian","SOP Pengisian Jabatan Struktural Pengawas dan Administrator (Eselon III dan IV)","\n\t <\/i>\n\t <\/a> "],[1163,"Un.06\/OT.01.2\/SOP-KEPEG\/24","Kepegawaian. Bagian Kepegawaian","SOP Mutasi dan pengisisan jabatan Struktural","\n\t <\/i>\n\t <\/a> "],[1164,"Un.06\/OT.01.2\/SOP-KEPEG\/25","Kepegawaian. Bagian Kepegawaian","SOP Pengusulan Kartu Pegawai (Karpeg)","\n\t <\/i>\n\t <\/a> "],[1165,"Un.06\/OT.01.2\/SOP-KEPEG\/26","Kepegawaian. Bagian Kepegawaian","SOP Pengusulan Kartu Taspen (TASPEN)","\n\t <\/i>\n\t <\/a> "],[1166,"Un.06\/OT.01.2\/SOP-KEPEG\/27","Kepegawaian. Bagian Kepegawaian","SOP Penerbitan SK Kenaikan Gaji Berkala (KGB)","\n\t <\/i>\n\t <\/a> "],[1167,"Un.06\/OT.01.2\/SOP-KEPEG\/18","Kepegawaian. Bagian Kepegawaian","SOP Usul Kenaikan Pangkat","\n\t <\/i>\n\t <\/a> "]]}