Muhasebe Müdürlüğü İşlem Süreçleri
26 Mart 2022 hande.sahin@maliye.gov.tr tarafından / İç Kontrol, İşlem Süreçleri
Ekler
- 1.1.1.-Genel-Butce-Tahsilati-6.pdf File size: 233 kB
- 1.1.2.-Kasa-Fazlasinin-Bankaya-Teslimi-2.pdf File size: 300 kB
- 1.1.3.-Vezne-Kontrolu-ve-Diger-Islemler-2.pdf File size: 358 kB
- 1.1.4-Kamu-Zarari-Tahsilati-1.pdf File size: 288 kB
- 1.1.11.-Konvertibl-Olmayan-Doviz-Alinmasi-1.pdf File size: 227 kB
- 1.1.12.-Doviz-Hesabi-1.pdf File size: 284 kB
- 1.2.1-Maas-Odeme-1.pdf File size: 519 kB
- 1.2.2-Hakedis-Odemeleri-1.pdf File size: 389 kB
- 1.2.4-Harcirah-Odeme-1.pdf File size: 796 kB
- 1.2.5-On-Odeme-ve-Mahsup-1.pdf File size: 272 kB
- 1.2.6-AB-Proje-Hesaplarindan-Odeme-1.pdf File size: 1 MB
- 1.2.7-Nakit-Aktarim-1.pdf File size: 545 kB
- 1.4.1.-Kamu-Zarari-Tahakkuk-1.pdf File size: 252 kB
- 1.4.6.-Aylik-Brifing-Hazirlama-1.pdf File size: 276 kB
- 1.4.7.-Dairenin-Ic-Islerine-Yonelik-Duyuralar-Sureci-1.pdf File size: 258 kB
- 1.4.8.-Gorevden-Ayrilan-Personele-Yonelik-Islemler-1.pdf File size: 443 kB
- 1.4.10-Sistem-Bakim-ve-Takibi-1.pdf File size: 264 kB
- 1.4.11-Teknik-Destek-ve-Koordinasyon-Takibi-1.pdf File size: 255 kB
- 1.4.12.-Mahalli-Idareler-Mali-Istatistikleri-Derleme-Sureci-1.pdf File size: 244 kB
- 1.4.13-Gunluk-Imza-Takibi-1.pdf File size: 247 kB
- 1.6.3-Basili-Kagit-Dagitilmasi-Kaydi-1.pdf File size: 308 kB
- 1.6.5-Degerli-Kagit-Talep-Edilmesi-1.pdf File size: 310 kB
- 1.6.6-Degerlii-Kagit-Teslim-Edilmesi-Kaydi-1.pdf File size: 273 kB
- 1.6.7-Hatali-Degerlii-Kagit-Teslim-Alinmasi-1.pdf File size: 491 kB