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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
• 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)