Financial Accrual and Procurement Services

 

Ercan Gümüş

Computer Operator

 

+90 (262) 605 11 62

egumus@gtu.edu.tr

 

 

Mehmet Aydın

Authorized Accounting Officer

 

+90 (262) 605 16 55

mehmetaydin@gtu.edu.tr

 

 

 

PLEASE NOTE:

You can access the desired Workflows by following the steps below.

• Click on the Workflows link.

• Search the relevant Workflow number with the help of the CTRL + F function.

• When you locate the Workflow, save and print it.

Click here to access the Workflows

 

 

 

WORKFLOWS

• Click here to access the Direct Procurement Workflow  (İA-0142)    

• Click here to access the Part-Time Student Employment Workflow (İA-0155)        

• Click here to access the Travel Allowance Payment Workflow (İA-0309

• Click here to access the Tendering Procedure Workflow (İA-0372)  

• Click here to access the Technical Specification Preparation Workflow (İA-0307

• Click here for the Cafeteria Tendering Workflow (İA-0308)

• Click here to access the Workflow for Recording Revenues Related to Students' Cafeteria Use (İA-0298)

• Click here to access the Workflow for Recording Revenues From the Use of Social Facilities (İA-0303)       

• Click here to access the Workflow for Recording  Revenues Related to the Use of the Dining Hall by Staff and Guests (İA-0299)

• Click here to access the Progress Payment Workflow (İA-0366)

• Click here to access the Workflow for Sending Sports Teams to Tournaments  (İA-0305)

 

Last update: November 07, 2025