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2.1.1-Ceza-Dava-Takip-Sureci-1.pdf File size: 519 kB
2.1.1-Ceza-Dava-Takip-Sureci_Surec-Tablosu-1.xlsx File size: 88 kB
2.1.10-Iflas-Ilanlari-Hakkinda-Yapilacak-Islemler-Sureci_Surec-Tablosu-1.xlsx File size: 89 kB
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2.1.11-659-Sayili-KHKnin-11-3-Maddesindeki-Kanun-Yoluna-Basvurma-Islem-Sureci-1.pdf File size: 431 kB
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2.1.8-Odeme-Emrine-Karsi-Yapilacak-Islemler-Sureci_Surec-Tablosu-1.xlsx File size: 91 kB
2.1.9-Idari-Dava-Takip-Sureci-1.pdf File size: 531 kB
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2.2.2-Takip-Memurlarina-Verilen-Avanslarin-Kapatilma-Sureci-1.pdf File size: 423 kB
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2.2.4-Vekalet-Ucretleri-Odeme-Islemleri-Sureci-1.pdf File size: 578 kB
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2.2.5-Ilama-Bagli-Borc-Odemeleri-Sureci-1.pdf File size: 437 kB
2.2.5-Ilama-Bagli-Borc-Odemeleri-Sureci_Surec-Tablosu-1.xlsx File size: 89 kB
2.3.1-Yillik-Izin-Sureci-1.pdf File size: 403 kB
2.3.1-Yillik-Izin-Sureci_Surec-Tablosu-1.xlsx File size: 88 kB
2.3.10-Sistem-Yonetimi-Sureci-1.pdf File size: 568 kB
2.3.10-Sistem-Yonetimi-Sureci_Surec-Tablosu-1.xlsx File size: 89 kB
2.3.11-Isletim-Sureci-1.pdf File size: 575 kB
2.3.11-Isletim-Sureci_Surec-Tablosu-1.xlsx File size: 87 kB
2.3.12-Arsiv-Islem-Sureci-Surec-Tablosu-1.xlsx File size: 80 kB
2.3.12-Arsiv-Islem-Sureci-1.pdf File size: 390 kB
2.3.13-Hazine-Avukatinin-Goreve-Baslayis-Islem-Sureci-1.pdf File size: 434 kB
2.3.13-Hazine-Avukatinin-Surec-Tablosu-1.xlsx File size: 88 kB
2.3.14-Hazine-Avukatinin-ilceye-Gecici-Gorevlendirilmesi-Sureci-1.pdf File size: 415 kB
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2.3.16-Mazeret-Izni-Islem-Sureci-Surec-Tablosu-1.xlsx File size: 90 kB
2.3.16-Mazeret-Izni-Islem-Sureci-1.pdf File size: 411 kB
2.3.17-Pasaport-Islemleri-Sureci-Surec-Tablosu-1.xlsx File size: 87 kB
2.3.17-Pasaport-Islemleri-Sureci-1.pdf File size: 398 kB
2.3.18-Arsivden-Dosya-Cikarilmasi-Islem-Sureci-1.pdf File size: 400 kB
2.3.18-Arsivden-Dosya-Cikarilmasi-Islem-Sureci_Surec-Tablosu-1.xlsx File size: 79 kB
2.3.19-Muhakemat-Muduru-Surec-Tablosu-1.xlsx File size: 79 kB
2.3.19-Muhakemat-Muduru-Imza-ve-Onay-Sureci-1.pdf File size: 391 kB
2.3.2-Ayliksiz-Izin-Verme-Sureci-Surec-Tablosu-1.xlsx File size: 88 kB
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2.3.20-Defterdar-Yardimcisi-Surec-Tablosu-1.xlsx File size: 88 kB
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2.3.21-Defterdar-Imza-ve-Onay-Sureci-1.pdf File size: 417 kB
2.3.22-Muhakemat-Mudur-Yardimcisi-Imza-Sureci-Surec-Tablosu-1.xlsx File size: 78 kB
2.3.22-Muhakemat-Mudur-Yardimcisi-Imza-Sureci-1.pdf File size: 390 kB
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2.3.23-Goreve-Baslama-Sistem-Sureci-Surec-Tablosu-1.xlsx File size: 89 kB
2.3.24-Arsiv-Olan-Dosyayi-Derdest-Hale-Getirme-Sureci-Surec-Tablosu-1.xlsx File size: 89 kB
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2.3.26-Kalem-Servisi-Dosya-islemi-Sureci-Surec-Tablosu-1.xlsx File size: 87 kB
2.3.26-Kalem-Servisi-Dosya-islemi-Sureci-1.pdf File size: 398 kB
2.3.27-Kalem-Servisi-Devir-Islemi-Sureci-Surec-Tablosu-1.xlsx File size: 89 kB
2.3.27-Kalem-Servisi-Devir-Islemi-Sureci-1.pdf File size: 381 kB
2.3.3-Hastalik-Izinleri-Sureci-Surec-Tablosu-1.xlsx File size: 89 kB
2.3.3-Hastalik-Izinleri-Sureci-1.pdf File size: 419 kB
2.3.4-Emekliye-Ayirma-Sureci-Surec-Tablosu-1.xlsx File size: 88 kB
2.3.4-Emekliye-Ayirma-Sureci-1.pdf File size: 416 kB
2.3.5-Istatistik-Veri-Hazirlama-Islem-Sureci-1.pdf File size: 424 kB
2.3.5-Istatistik_Surec-Tablosu-1.xlsx File size: 81 kB
2.3.6-Takip-Memurlari-Muakkipler-Islem-Sureci-1.pdf File size: 430 kB
2.3.6-Takip-Memurlari-Surec-Tablosu-1.xlsx File size: 81 kB
2.3.7.-Adli-Tebligat-Servisi-Islem-Sureci-1.pdf File size: 431 kB
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2.3.9-Giden-Evrak-Sureci-1.pdf File size: 409 kB
2.3.9-Giden-Evrak-Sureci_Surec-Tablosu-1.xlsx File size: 90 kB

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muhasebe-surec-envanteri-2022-2.xlsx File size: 13 kB
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1.1.10-Denetmen-Avansi-Tahsilat-1.pdf File size: 234 kB
1.1.10.-Denetmen-Avansi-Tahsilat-Surec-Tablosu-1.xlsx File size: 88 kB
1.1.11.-Konvertibl-Olmayan-Doviz-Alinmasi-Surec-Tablosu-1.xlsx File size: 89 kB
1.1.11.-Konvertibl-Olmayan-Doviz-Alinmasi-1.pdf File size: 227 kB
1.1.12.-Doviz-Hesabi-Surec-Tablosu-1.xlsx File size: 88 kB
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1.1.2.-Kasa-Fazlasinin-Bankaya-Teslimi-Surec-Tablosu-1.xlsx File size: 88 kB
1.1.2.-Kasa-Fazlasinin-Bankaya-Teslimi-1.pdf File size: 326 kB
1.1.3.-Vezne-Kontrolu-ve-Diger-Islemler-Surec-Tablosu-1.xlsx File size: 90 kB
1.1.3.-Vezne-Kontrolu-ve-Diger-Islemler-1.pdf File size: 399 kB
1.1.4-Kamu-Zarari-Tahsilati-Surec-Tablosu-1.xlsx File size: 90 kB
1.1.4-Kamu-Zarari-Tahsilati-1.pdf File size: 307 kB
1.1.5-Muhasebe-Islemler-Arasi-Tahsilat-Surec-Tablosu-1.xlsx File size: 89 kB
1.1.5-Muhasebe-Islemler-Arasi-Tahsilat-1.pdf File size: 319 kB
1.1.6-Banka-Tahsilat-Hesabi-Islemi-Sureci-Tablosu-1.xlsx File size: 89 kB
1.1.6-Banka-Tahsilat-Hesabi-Islemi-1.pdf File size: 342 kB
1.1.7-Icra-Harc-Tahsilat-Hesabi-Surec-Tablosu-1.xlsx File size: 89 kB
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1.1.8-Arsa-Satis-Bedeli-Surec-Tablosu-1.xlsx File size: 92 kB
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1.2.1-Maas-Odeme-Surec-Tablosu-1.xlsx File size: 88 kB
1.2.1-Maas-Odeme-1.pdf File size: 553 kB
1.2.2-Hakedis-Odemeleri-Surec-Tablosu-1.xlsx File size: 89 kB
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1.2.3-TUBITAK-Proje-Hesaplarindan-Odeme-Surec-Tablosu-1.xlsx File size: 94 kB
1.2.3-TUBITAK-Proje-Hesaplarindan-Odeme-1.pdf File size: 1 MB
1.2.4-Harcirah-Odeme-Surec-Tablosu-1.xlsx File size: 90 kB
1.2.4-Harcirah-Odeme-1.pdf File size: 922 kB
1.2.5-On-Odeme-ve-Mahsup-1.pdf File size: 293 kB
1.2.5-On-Odeme-ve-Mahsup-Surec-Tablosu-1.xlsx File size: 91 kB
1.2.6-AB-Proje-Hesaplarindan-Odeme-Surec-Tablosu-1.xlsx File size: 97 kB
1.2.6-AB-Proje-Hesaplarindan-Odeme-1.pdf File size: 2 MB
1.2.7-Nakit-Aktarim-Surec-Tablosu-1.xlsx File size: 91 kB
1.2.7-Nakit-Aktarim-1.pdf File size: 593 kB
1.3.1-Adli-Teminatin-Iadesi-ya-da-Gelir-Kaydi-Surec-Tablosu-1.xlsx File size: 74 kB
1.3.1-Adli-Teminatin-Iadesi-ya-da-Gelir-Kaydi-1.pdf File size: 400 kB
1.3.10-Kesin-Teminatin-Iadesi-ya-da-Gelir-Kaydi-Surec-Tablosu-1.xlsx File size: 74 kB
1.3.10-Kesin-Teminatin-Iadesi-ya-da-Gelir-Kaydi-1.pdf File size: 374 kB
1.3.11-Ilksan-Ikraz-Aidatlari-Gonderilmesi-Sureci-Surec-Tablosu-1.xlsx File size: 16 kB
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1.3.12.-Icra-Islemleri-Sureci-1.pdf File size: 287 kB
1.3.12.-Icra-Islemleri-Surec-Tablosu-1.xlsx File size: 93 kB
1.3.13-BES-kesintilerinin-aktarimi-Surec-Tablosu-1.xlsx File size: 16 kB
1.3.13-BES-kesintilerinin-aktarimi-1.pdf File size: 286 kB
1.3.2-Belediye-Fon-ve-Paylarinin-Gonderilmesi-Surec-Tablosu-1.xlsx File size: 74 kB
1.3.2-Belediye-Fon-ve-Paylarinin-Gonderilmesi-1.pdf File size: 461 kB
1.3.3-Gecici-teminatin-Iadesi-ya-da-Gelir-Kaydi-Surec-Tablosu-1.xlsx File size: 74 kB
1.3.3-Gecici-teminatin-Iadesi-ya-da-Gelir-Kaydi-1.pdf File size: 375 kB
1.3.4-Sosyal-Guvenlik-Kurumu-Kesintileri-Gonderilmesi-Sureci-Surec-Tablosu-1.xlsx File size: 90 kB
1.3.4-Sosyal-Guvenlik-Kurumu-Kesintileri-Gonderilmesi-Sureci-1.pdf File size: 466 kB
1.3.5-Sendika-Aidatlarinin-Gonderilmesi-Sureci-Surec-Tablosu-1.xlsx File size: 16 kB
1.3.5-Sendika-Aidatlarinin-Gonderilmesi-Sureci-1.pdf File size: 286 kB
1.3.7-Temsilci-Ucreti-Iadesi-Surec-Tablosu-1.xlsx File size: 88 kB
1.3.7-Temsilci-Ucreti-Iadesi-1.pdf File size: 454 kB
1.3.8-Yapi-denetim-odemesi-Surec-Tablosu-1.xlsx File size: 88 kB
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1.3.9-Kefalet-Kesinti-Gonderme-ve-Bilgi-Verme-Surec-Tablosu-1.xlsx File size: 16 kB
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1.4.1.-Kamu-Zarari-Tahakkuk-Surec-Tablosu-1.xlsx File size: 90 kB
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1.4.12.-Mahalli-Idareler-Mali-Istatistikleri-Derleme-Sureci-Surec-Tablosu-1.xlsx File size: 91 kB
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1.4.13-Gunluk-Imza-Takibi-Surec-Tablosu-1.xlsx File size: 89 kB
1.4.13-Gunluk-Imza-Takibi-1.pdf File size: 254 kB
1.4.2.-Gelen-Evrak-ve-Havale-Surec-Tablosu-1.xlsx File size: 90 kB
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1.4.3.-Giden-Evrak-Sureci-Surec-Tablosu-1.xlsx File size: 90 kB
1.4.3.-Giden-Evrak-Sureci-1.pdf File size: 287 kB
1.4.4.-Yevmiye-Belge-Cikartma-ve-Teslim-Surec-Tablosu-1.xlsx File size: 92 kB
1.4.4.-Yevmiye-Belge-Cikartma-ve-Teslim-1.pdf File size: 230 kB
1.4.5.-Yevmiye-Tasnif-Sureci-Surec-Tablosu-1.xlsx File size: 91 kB
1.4.5.-Yevmiye-Tasnif-Sureci-1.pdf File size: 499 kB
1.4.6.-Aylik-Brifing-Hazirlama-Surec-Tablosu-1.xlsx File size: 89 kB
1.4.6.-Aylik-Brifing-Hazirlama-1.pdf File size: 293 kB
1.4.7.-Dairenin-Ic-Islerine-Yonelik-Duyuralar-Sureci-Surec-Tablosu-1.xlsx File size: 91 kB
1.4.7.-Dairenin-Ic-Islerine-Yonelik-Duyuralar-Sureci-1.pdf File size: 267 kB
1.4.8.-Gorevden-Ayrilan-Personele-Yonelik-Islemler-Surec-Tablosu-1.xlsx File size: 89 kB
1.4.8.-Gorevden-Ayrilan-Personele-Yonelik-Islemler-1.pdf File size: 460 kB
1.4.9.-Izin-Takip-Sureci-Surec-Tablosu-1.xlsx File size: 91 kB
1.4.9.-Izin-Takip-Sureci-1.pdf File size: 368 kB
1.5.1-Idari-Mali-Isler-Satinalma-Surec-Tablosu-1.xlsx File size: 95 kB
1.5.1-Idari-Mali-Isler-Satinalma-1.pdf File size: 691 kB
1.5.10-Icra-Harc-Tahsilat-Defterleri-Onay-Surec-Tablosu-1.xlsx File size: 92 kB
1.5.10-Icra-Harc-Tahsilat-Defterleri-Onay-1.pdf File size: 322 kB
1.5.11-Personel-Maas-Odemeleri-Sureci-1.pdf File size: 536 kB
1.5.11-Personel-Maas-Odemeleri-Surec-Tablosu-1.xlsx File size: 91 kB
1.5.12-SGK-Bildirgesi-Verilme-Surec-Tablosu-1.xlsx File size: 91 kB
1.5.12-SGK-Bildirgesi-Verilme-1.pdf File size: 292 kB
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1.5.2-Idari-Mali-Isler-Tasinir-Islemleri-1.pdf File size: 501 kB
1.5.5-Yabanci-Uyruklulara-Ait-Hesabin-Degerlendirmesi-ve-Iadesi-Surec-Tablosu-1.xlsx File size: 92 kB
1.5.5-Yabanci-Uyruklulara-Ait-Hesabin-Degerlendirmesi-ve-Iadesi-1.pdf File size: 334 kB
1.5.6-Tasinir-Kabul-Surec-Tablosu-1.xlsx File size: 90 kB
1.5.6-Tasinir-Kabul-1.pdf File size: 501 kB
1.5.7-Tasinir-Yonetim-Donemi-Cetveli-Hazirlanmasi-1.pdf File size: 307 kB
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1.5.8-Icra-Harc-Iade-Kaydi-Surec-Tablosu-1.xlsx File size: 94 kB
1.5.8-Icra-Harc-Iade-Kaydi-1.pdf File size: 682 kB
1.5.9-Icra-Harc-Tahsilat-Defterleri-Arsiv-Sureci-1.pdf File size: 307 kB
1.5.9-Icra-Harc-Tahsilat-Defterleri-Arsiv-Surec-Tablosu-1.xlsx File size: 92 kB
1.6.1-Is-Makinasi-Tescil-Belgesi-Verilmesi-Surec-Tablosu-1.xlsx File size: 93 kB
1.6.1-Is-Makinasi-Tescil-Belgesi-Verilmesi-1.pdf File size: 382 kB
1.6.3-Basili-Kagit-Dagitilmasi-Kaydi-Surec-Tablosu-1.xlsx File size: 92 kB
1.6.3-Basili-Kagit-Dagitilmasi-Kaydi-1.pdf File size: 336 kB
1.6.4-Basili-Kagit-Temini-Surec-Tablosu-1.xlsx File size: 90 kB
1.6.4-Basili-Kagit-Temini-1.pdf File size: 355 kB
1.6.5-Degerli-Kagit-Talep-Edilmesi-Surec-Tablosu-1.xlsx File size: 92 kB
1.6.5-Degerli-Kagit-Talep-Edilmesi-1.pdf File size: 343 kB
1.6.6-Degerlii-Kagit-Teslim-Edilmesi-Kaydi-1.pdf File size: 285 kB
1.6.6-Degerli-Kagit-Teslim-Edilmesii-Surec-Tablosu-1.xlsx File size: 92 kB
1.6.7-Hatali-Degerlii-Kagit-Teslim-Alinmasi-Surec-Tablosu-1.xlsx File size: 92 kB
1.6.7-Hatali-Degerlii-Kagit-Teslim-Alinmasi-1.pdf File size: 528 kB

Personel Müdürlüğü İşlem Süreçleri

1 Ağustos 2017 hande.sahin@maliye.gov.tr tarafından / İç Kontrol İşlem Süreçleri

3.1.1-ADAYLIGIN-KALDIRILMASI-ISLEMLERI-VISIO.pdf File size: 243 kB
3.1.2-ACIKTAN-ATAMA-ISLEMLERI-VISIO.pdf File size: 274 kB
3.1.3-28283713-VE-4046-SAYILI-KANUNLAR-KAP.-YAPILAN-ATAMA-ISLEMLERI-VISIO.pdf File size: 243 kB
3.1.4-AYLIKSIZ-IZIN-ISLEM-SURECI-VISIO.pdf File size: 259 kB
3.1.5-BAKANLIK-ATA.PER-EMEK.CEK-VE-AY.IZIN-VISIO.pdf File size: 232 kB
3.1.6-BAKANLIK-ATAMALI-PERSONELIN-GOREVDEN-AYRILISI-ISLEMLERI-VISIO.pdf File size: 230 kB
3.1.7-BAKANLIK-ATAMALI-PERSONEL-GOREVE-BASLAMA-ISLEMLERI-SURECI.pdf File size: 237 kB
3.1.8-Personelin-Refakat-Izni-Islem-Sureci.pdf File size: 242 kB
3.1.9-DUL-VE-YETIM-AYLIGI-BAGLANMASINA-ILISKIN-ISLEMLER-VISIO.pdf File size: 400 kB
3.1.10-HASTALIK-IZNI-ISLEM-SURECI-VISIO.pdf File size: 249 kB
3.1.11.-HIZMET-DEGERLENDIRME-VISIO.pdf File size: 286 kB
3.1.12-ISTEK-VE-YAS-HADDINDEN-EMEKLILIK-ISLEMLERI-VISIO.pdf File size: 415 kB
3.1.13.-MALULEN-VE-RESEN-EMEKLILIK-VISIO.pdf File size: 412 kB
3.1.14-Mazeret-Izni-Islem-Sureci-VISIO.pdf File size: 237 kB
3.1.15-MUAFFAKAT-VERME-ISLELERI-VISIO.pdf File size: 229 kB
3.1.16-Naklen-Atanma-Islem-Sureci-VISIO.pdf File size: 414 kB
3.1.17-OGRENIM-DEGISIKLIGI-ISLEMLERI-VISIO.pdf File size: 226 kB
3.1.18-SGK-YA-ISE-BASLAMA-VE-AYRILMA-AKTIVASYON-ISLEMLERI-SURECI-VISIO.pdf File size: 385 kB
3.1.19-TERFI-ISLEMLERI-VISIO.pdf File size: 240 kB
3.1.20-VEKALET-ISLEMLERI-VISIO.pdf File size: 246 kB
3.1.21-Yeniden-Atanma-Islem-Sureci.pdf File size: 424 kB
3.1.22-YILLIK-YURTDISI-IZIN-ISLEMLERI-VISIO.pdf File size: 235 kB
3.1.23-YILSONU-IZIN-ISLEMLERI-VISIO.pdf File size: 236 kB
3.1.24-Askerlik-Sevk-Tehir-Islemleri-Visio.pdf File size: 233 kB
3.1.25.-CALISAN-PERSONEL-PASAPORT-TALEBI-VISIO.pdf File size: 230 kB
3.2.1-GENEL-KADRO-DEGISIKLIGI-ISLEM-SURECI-VISIO.pdf File size: 389 kB
3.2.2-IL-ICI-KADRO-TENKIS-TAHSIS-ISLEM-SURECI-VISIO.pdf File size: 223 kB
3.2.3-BAKANLIK-TARAFINDAN-TENKIS-TAHSIS-EDILEN-KADROLAR-ISLEM-SURECI-VISIO.pdf File size: 218 kB
3.2.4-PERSONEL-HAREKETLERI-ISTATISTIK-FORMU-BILDIRIM-ISLEM-SURECI-VISIO.pdf File size: 222 kB
3.3.1-BILGI-ISLEM-OTOMASYON-TEKNIK-DESTEK-ISLEM-SURECI-VISIO.pdf File size: 215 kB
3.3.2-WEB-SITESI-YONETIMI-ISLEM-SURECI-VISIO.pdf File size: 213 kB
3.4.1.Gorevden-Uzaklastirma-ve-Goreve-Iade-Islemleri-Sureci.pdf File size: 243 kB
3.4.10-Arabuluculuk-Islem-Sureci.pdf File size: 232 kB
3.4.2-Kesinlesen-Mahkeme-Karari-Uzerine-Yapilacak-Islemler-Sureci.pdf File size: 237 kB
3.4.3.Idari-Dava-Islemleri-Sureci.pdf File size: 324 kB
3.4.4-4483-sayili-Kanun-Kapsaminda-Sorusturma-Islemleri-Sureci.pdf File size: 252 kB
3.4.5.Disiplin-Cezalarina-Itiraz-Islem-Sureci.pdf File size: 247 kB
3.4.6-Disiplin-Isleri-Islem-Sureci.pdf File size: 306 kB
3.4.7.3628-sayili-Kanun-Islem-Sureci.pdf File size: 253 kB
3.4.8.Basari-Belgeleri-ve-Odul-Islem-Surecleri.pdf File size: 239 kB
3.4.9-Istinabe-ve-Tebligat-Islem-Surecleri.pdf File size: 239 kB
3.5.1-ACIK-IHALE-ISLEMLERI-SURECI.pdf File size: 734 kB
3.5.10-TASINIR-YONETIM-HESABININ-HAZIRLANMASI-SURECI.pdf File size: 431 kB
3.5.11-KAMU-KONUTLARI-LOJMAN-TAHSIS-ISLEM-SURECI.pdf File size: 242 kB
3.5.12-KAMU-KONUTLARI-KIRA-ISLEM-SURECI.pdf File size: 229 kB
3.5.13-KAMU-KONUTLARI-TAHLIYE-ISLEMLERI-SURECI.pdf File size: 228 kB
3.5.14-KAMU-KONUTLARINA-AIT-YAKIT-VE-YONETIM-GIDERLERI-SURECI.pdf File size: 237 kB
3.5.2.-Avans-ve-Kredi-Islemleri-Sureci.pdf File size: 409 kB
3.5.3-DMOdan-Kredili-Mal-ve-Malzeme-Alimi-ve-Tasinir-Mal-Islemleri-Sureci.pdf File size: 414 kB
3.5.4-Dogrudan-Temin-Islemleri-Sureci.pdf File size: 242 kB
3.5.5-Fatura-Odemeleri-Islem-Sureci-1.pdf File size: 214 kB
3.5.6-GIYECEK-YARDIMI-SURECI-1.pdf File size: 449 kB
3.5.7-Hizmet-Araclari-Bakim-Onarim-Islemleri-Sureci-1.pdf File size: 239 kB
3.5.8-HURDAYA-AYRILAN-TASINIRIN-IMHASI-ISLEM-SURECI-1.pdf File size: 431 kB
3.5.9-PAZARLIK-USULU-IHALE-ISLEMLERI-SURECI-1.pdf File size: 464 kB
3.6.1-ARAC-GOREVLENDIRME-ISLEMLERI-SURECI-VISIO-1.pdf File size: 228 kB
3.6.2-KOMISYON-GOREVLENDIRME-ISLEM-SURECI-VISIO-1.pdf File size: 226 kB
3.6.3-YETKILI-SENDIKANIN-BELIRLENMESI-ISLEM-SURECI-VISIO-1.pdf File size: 224 kB
3.7.1.-Aday-Memur-Egitim-Islem-Sureci-1.pdf File size: 271 kB
3.7.2.-Hizmet-Ici-Egitim-Islem-Sureci-1.pdf File size: 234 kB
3.7.3.-3308-sayili-Kanun-Islem-Sureci-Beceri-Egitimi-1.pdf File size: 410 kB
3.7.4-Sinav-Islemleri-Sureci-Visio-1.pdf File size: 214 kB
3.8.1-Cimer-Basvurusu-Islem-Sureci-1.pdf File size: 231 kB
3.9.1-Gelen-Evrak-ve-Havale-Sureci-1.pdf File size: 234 kB
3.9.2-Giden-Evrak-Sureci-1.pdf File size: 230 kB
3.9.3-Vali-Imza-ve-Onay-Sureci-1.pdf File size: 248 kB
3.9.4-Vali-Yardimcisi-Imza-ve-Onay-Sureci-1.pdf File size: 245 kB
3.9.5-Defterdar-Imza-ve-Onay-Sureci-1.pdf File size: 239 kB
3.9.6-Defterdar-Yardimcisi-Imza-ve-Onay-Sureci-1.pdf File size: 236 kB
3.9.7-Mudur-Imza-ve-Onay-Sureci-Sureci-1.pdf File size: 229 kB
3.10.1-Kayip-ve-Calinti-Kimlik-Islem-Sureci-VISIO-2.pdf File size: 223 kB
3.10.2-Arsiv-Islemlerinin-Yurutulmesi-Islem-Sureci-VISIO-2.pdf File size: 207 kB
3.10.3-Kimlik-Islemleri-Sureci-VISIO-2.pdf File size: 244 kB
3.10.4-Mal-Bildirimi-Islem-Sureci-VISIO-2.pdf File size: 242 kB
3.10.5-Emekli-Personel-Pasaport-Talebi-Islem-Sureci-Visio-2.pdf File size: 227 kB
3.11.1-Personel-Bilgi-Formu-Hazirlanmasi-Sureci-2.pdf File size: 222 kB
3.11.2-Saglik-Personeli-Bilgileri-Islem-Sureci-2.pdf File size: 222 kB
3.11.3-Defterdarlik-Brifing-Raporu-Hazirlama-Sureci-2.pdf File size: 227 kB
3.11.4-Veritabani-Isleme-Sureci-2.pdf File size: 221 kB
3.12.1-Beceri-Egitimi-Ucret-Odeme-2.pdf File size: 235 kB
3.12.2-Isci-Maaslari-Islem-Sureci-2.pdf File size: 303 kB
3.12.3-Keseneklerin-SGKya-Gonderilme-Islem-Sureci-2.pdf File size: 226 kB
3.12.4-Memur-Maaslari-Islem-Sureci-2.pdf File size: 292 kB
3.12.5-Yolluk-Islemleri-Sureci-2.pdf File size: 239 kB
3.12.6-4B-Maaslari-Islem-Sureci-2.pdf File size: 121 kB
3.12.7-Isci-ve-4C-Personelin-Izin-Islemleri-Sureci-2.pdf File size: 231 kB

İç Kontrol Broşürleri

28 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / İç Kontrol Broşürleri

İstatistikler

21 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / İstatistik

Muhasebe Müdürlüğü Matbu Formları

20 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / Muhasebe Müdürlüğü Formları

2022-Sayili-Kanun-Ayliklari-Basvuru-Formu.doc File size: 2 MB
Gerceklestirme-Gorevlisi-Yetki-Talep-Formu.xls File size: 27 kB
Harcama-Birimleri-İcin-Yetki-Talep-Formu.xls File size: 39 kB
Hata-ve-Noksani-Bulunan-Tahakkuk-Evraki-Listesi-2.xls File size: 28 kB
Keos-Birim-Sorumlusu-Formu.xls File size: 28 kB
Keos-Birim-Sorumlusu-Vekalet-Formu.xls File size: 27 kB
Muhasebe-İslem-Fisi.xls File size: 47 kB
Odeme-Belgesi-ve-Tahakkuk-Evraki-Teslim-Listesi-Resmi-Kurumlar.xls File size: 37 kB
Teslim-Tesellum-Tutanagi.xls File size: 27 kB
Yurtici-Yurtdisi-Gecici-Gorev-Yollugu-Bildirimi.xls File size: 27 kB
Yurtici-Yurtdisi-Surekli-Gorev-Yollugu-Bildirimi.xls File size: 28 kB

Personel Müdürlüğü Matbu Formları

20 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / Personel Müdürlüğü Matbu Formları

Emeklilik-Istek-Dilekcesi.xls File size: 27 kB
Güvenlik-Soruşturması-ve-Arşiv-Araştırması-Formu.doc File size: 52 kB
Kimlik-Talep-Formu.xls File size: 27 kB
Mal-Bildirim-Formu.xls File size: 58 kB
Pasaport.pdf File size: 478 kB
Tanıtma-Formu.xls File size: 28 kB
Yeni-Hususi-Damgalı-Pasaport-Talep-Formu.doc File size: 85 kB
Yüksek-Ogrenim-Staj-Cizelgesi.xls File size: 23 kB