IMPORTANT:

You can access the Workflows you want by following the steps below.

• Click on the Workflows link.

• Search the relevant Workflows number with the help of ( CTRL + F ) window.

• When you reach the Workflows, save and print them.

Click here to access Workflows 

WORKFLOWS

• Click here for the direct procurement business process.  ( İA - 0142 )    

• Click here for the work process of part-time student employment.  ( İA - 0155 )        

• Click here for the business process of travelling allowance payment.   ( İA - 0309 ) 

• Click here for SKS Hire Tender Workflow.   ( İA - 0372 )  

• Click for Technical Specification Preparation Workflow Process. ( İA -0307 ) 

• Click here for the Cafeteria Tender Workflow Process. ( İA - 0308 )

• SKS Click here for the Workflow Process of Recording the Revenues Related to the Use of Cafeteria by Students. ( İA - 0298 )

• Click here for SKS Social Facilities Income Recording Workflow Process   ( İA - 0303 )       

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

• Click here for SKS Progress Payment Workflow Process. ( İA - 0366 )

• Click here for the submission of SKS Sports Teams  ( İA - 0305 )