| PROCESS NAME |
PROCESS CARD |
WORKFLOWS |
FORMS |
| S5.8.1 Budget Preparation Procedures |
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| S5.8.2 Corporate Financial Status and Expectations Report Procedures |
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| S5.8.3 Addition and Transfer Procedures to Investment Projects |
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| S5.8.4 Budget Performance Indicators Realization Monitoring and Evaluation Procedures |
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| S5.8.5 Strategic Plan Secretariat Procedures |
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| S5.8.6 Performance Program Preparation Procedures |
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| S5.8.7 Administration Activity Report Preparation Procedures |
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| S5.8.8 Investment Programs Monitoring and Evaluation Report Procedures |
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| S5.8.9 Detailed Financing Program |
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| S5.8.10 Treasury Aid Cash Request Procedures |
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| S5.8.11 Receivables Tracking Procedures |
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| S5 .8.12 Rejection and Refund Procedures from Budget Revenues |
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| S5 .8.13 Bail Procedures |
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| S5 .8.14 Lease Transactions |
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| S5 .8.15 Collection Procedures |
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| S5 .8.16 Alimony, Execution, Union, BES Deductions Procedures |
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| S5 .8.17 Payment Instruction Transactions |
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| S5 .8.18 Projects Procedures |
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| S5 .8.19 Investment Budget Preparation Procedures |
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| S5 .8.20 Asset Transactions |
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| S5 .8.21 Budget and Institutional Transactions |
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| S5 .8.22 Advance Payment and Credit Transactions |
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| S5 .8.23 Tax Declaration Procedures |
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| S5 .8.24 Personnel SSI Deduction and Premium Payment Procedures |
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| S5 .8.25 Travel Allowance Payment Procedures |
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| S5 .8.26 Investment Program Monitoring Procedures |
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| S5 .8.27 Budget Trust Transactions |
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| S5 .8.28 Social Security Institution Premium and Tax Debt Payment Transactions Deducted from Earned Earnings |
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| S5 .8.29 Letter of Guarantee Procedures |
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| S5 .8.30 Basic Financial Statement Transactions |
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| S5 .8.31 Financial Statements Transactions |
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| S5 .8.32 Final Account Transactions |
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| S5 .8.33 Year-end Counting Procedures of Values in Accounting Units |
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| S5 .8.34 Court of Accounts Period Beginning and Period End Report Procedures |
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| S5.8.35 Salary Payment Procedures |
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| S5 .8.36 Additional Lesson Payment Procedures |
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| S5 .8.37 Tubitak (TTS) Transactions |
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| S5 .8.38 Movable Consolidated Transactions |
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| S5 .8.39 KBS, MYS Authorization Procedures |
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| S5 .8.40 Law No. 4734 Article 62 I%10 Follow-up Procedures |
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| S5 .8.41 Internal Control Action Plan Preparation Procedures |
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| S5 .8.42 Preliminary Financial Control Procedures |
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| S5 .8.43 Side Payment Schedule Transactions |
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| S5 .8.44 Contracted Personnel Number/Contract Control Procedures |
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| S5 .8.45 Cadre Distribution Tables Procedures |
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| S5.8.46 Forming an Opinion on Legislation |
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