Muhasebe Müdürlüğü İşlem Süreçleri

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muhasebe-surec-envanteri-2022-2.xlsx File size: 13 kB
1.1.1.-Genel-Butce-Tahsilati-Surec-Tablosu-1.xlsx File size: 89 kB
1.1.1.-Genel-Butce-Tahsilati-1.pdf File size: 232 kB
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
1.1.12.-Doviz-Hesabi-1.pdf File size: 301 kB
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
1.1.7-Icra-Harc-Tahsilat-Hesabi-1.pdf File size: 499 kB
1.1.8-Arsa-Satis-Bedeli-Surec-Tablosu-1.xlsx File size: 92 kB
1.1.8-Arsa-Satis-Bedeli-1.pdf File size: 302 kB
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
1.2.2-Hakedis-Odemeleri-1.pdf File size: 442 kB
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
1.3.11-Ilksan-Ikraz-Aidatlari-Gonderilmesi-Sureci-1.pdf File size: 286 kB
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
1.3.8-Yapi-denetim-odemesi-1.pdf File size: 453 kB
1.3.9-Kefalet-Kesinti-Gonderme-ve-Bilgi-Verme-Surec-Tablosu-1.xlsx File size: 16 kB
1.3.9-Kefalet-Kesinti-Gonderme-ve-Bilgi-Verme-1.pdf File size: 286 kB
1.4.1.-Kamu-Zarari-Tahakkuk-Surec-Tablosu-1.xlsx File size: 90 kB
1.4.1.-Kamu-Zarari-Tahakkuk-1.pdf File size: 262 kB
1.4.10-Sistem-Bakim-ve-Takibi-Surec-Tablosu-1.xlsx File size: 89 kB
1.4.10-Sistem-Bakim-ve-Takibi-1.pdf File size: 278 kB
1.4.11-Teknik-Destek-ve-Koordinasyon-Takibi-Surec-Tablosu-1.xlsx File size: 89 kB
1.4.11-Teknik-Destek-ve-Koordinasyon-Takibi-1.pdf File size: 262 kB
1.4.12.-Mahalli-Idareler-Mali-Istatistikleri-Derleme-Sureci-Surec-Tablosu-1.xlsx File size: 91 kB
1.4.12.-Mahalli-Idareler-Mali-Istatistikleri-Derleme-Sureci-1.pdf File size: 252 kB
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
1.4.2.-Gelen-Evrak-ve-Havale-1.pdf File size: 351 kB
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
1.5.2-Idari-Mali-Isler-Tasinir-Islemleri-Surec-Tablosu-1.xlsx File size: 92 kB
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
1.5.7-Tasinir-Yonetim-Donemi-Hazirlanmasi-Surec-Tablosu-1.xlsx File size: 92 kB
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