NUTRITION SERVICES AND BRANCH DIRECTORATE

• Click here for the process of opening a Data Processing Support Request with Smart Card Applications.
• Click here for the Monthly Menu Preparation Process.
• Click here for the process of writing the text for Corporate Identity Card Revenue via Belgenet.
• Click here for the process of initiating corporate ID card refund correspondence via Belgenet.
• Click here for the Weekly Transition Report Process.
• Click here for the Food Scholarship Application Process.
• Click here for the Material and Service Request Process Workflow.
• Click here for the Official Correspondence Process.

CULTURE AND SPORTS DEPARTMENT

• Click here for the process details on allocating an amphitheater for off-site graduation ceremonies.
• Click here for the Turkish University Sports Federation Competitions Process.
• Click here for the Gym and Swimming Pool Rental Business Process.
• Click here for the Student Societies Establishment Process and Workflow.
• Click here for the Graduation Ceremony Amphitheater Allocation Process.
• Click here for the Student Activities Assignment Process.
• Click here for the Rector’s Cup Competition Procedure.
• Click here for the Teknofest Participation Process.

PURCHASING AND ACCOUNTING DEPARTMENT DIRECTORATE

• Click here for the Request Evaluation Process.
• Click here for the Accrual Process.
• Click here for the Funding Tracking Process.
• Click here for the Purchasing Process.
• Click here for the Direct Procurement Delivery Process.

HEALTH SERVICES BRANCH DIRECTORATE

Click here for Healthcare Services Business Processes.

ADMINISTRATIVE AFFAIRS BRANCH DIRECTORATE

• Click here for the process information on excused leave (maternity leave, paternity leave, bereavement leave, marriage leave) for personnel working under Articles 657 4A, 4B, 4D and in canteen/cafeteria businesses.
• Click here for the process information on excused leave (maternity leave, paternity leave, bereavement leave, marriage leave) for personnel working under Articles 657 4A, 4B, 4D and in canteen/cafeteria businesses.
• Click here for the annual leave, overtime leave, and sick leave procedures for personnel working under Law No. 657 4A, 4B, 4D and in canteen/cafeteria businesses.
• Click here for the process and procedures for preparing the Summary and Premium Service Declaration for Contracted Personnel and Part-Time Students under Law No. 657 (Article 4B).
• Click here for the salary processing procedures for personnel working in canteen/cafeteria businesses.
• Click here for the salary processing procedures for personnel working under contract as defined in Article 657/4B.
• Click here for the salary processing procedures for personnel working under the 657 4D Permanent Employee Category.
• Click here for the process details regarding the commencement or termination of employment for assigned personnel under section 13B 4.
• Click here for the Domestic and International Assignment (Article 39 Assignments) Process.
• Click here for the process regarding company incentive payments for students completing mandatory internships.
• Click here for the part-time student termination process details.
• Click here for the Part-Time Student Recruitment Process.
• Click here for the part-time student salary processing procedures and workflow.
• Click here for the employee retirement, resignation, and termination process information.
• Click here for the process regarding mandatory internship insurance premium payments under Law No. 657.
• Click here for the Temporary Assignment and Transfer Work Process.
• Click here for the MYS Business and Operations Process.
• Click here for the Passport Application Process.
• Click here for the KBS Business and Operations Process.
• Click here for the Sick Leave (Permanent Staff) Employment Process.
• Click here for the Camp Assignment Process.
• Click here for the Temporary Power of Attorney Application Process.

SOCIAL FACILITIES BRANCH DIRECTORATE

• Sabancı Cultural Center – Click here for workflow.
• Click here for the Camp – Guest Accommodation Workflow.
• Camp Day Guest Workflow
• Click here for the Kitvak Abdulrezzak Sancak Guest House for Patients and Patient Relatives Workflow.
• Click here for the Faculty and Researcher Guest House Workflow.
• Click here for the Cash Register Operations Workflow.
  Click here for the Inventory Control Workflow.
• Click here for the Material Request Processing Workflow.
• Click here for the Purchase Invoice Recording Workflow.
• Click here for the Bank Records Workflow.
• Click here for the Sales Receipt and Invoice Records (Revenue Records) Workflow.
• Click here for the VAT Return Preparation, Assessment Slip Payment Workflow.
• Click here for the workflow for preparing the Accommodation Tax Return.
• Click here for the Employee Payroll Payment and Accounting Process Workflow.
• Click here for the Goods and Services Procurement Invoice Payment Workflow.
• Click here for the Accounting Advance Workflow.
• Click here for the MUHSGK Declaration Preparation and Payment Workflow.
• Click here for the Sinan Şamil Sam Fitness Center Workflow.

SHELTER SERVICES BRANCH DIRECTORATE

• Click here for the Dormitory Application Workflow.
• Click here for the Dormitory Registration Workflow.
• Click here for the Registration Renewal Workflow.
• Click here for the Dormitory Fee Workflow.
• Click here for the Dormitory Management Workflow.
• Click here for the Disciplinary Procedure Stream.
• Click here for the Visiting Student Procedures Workflow.
• Click here for the Material Request Workflow.
• Click here for the Fixed Asset Transactions Workflow.
• Click here for the Student Processing Workflow for Summer Vacation.
• Click here for the Termination Procedures Workflow.

DIRECTORATE OF THE MUSEUM OF FLAG STUDIES AND TURKISH FLAGS

• Click here for the Museum Inventory Count Workflow.
• Click here for the Student Internship Tracking Workflow.
• Click here for the Exhibition Opening Workflow.
• Click here for the Official Correspondence Workflow.
• Click here for the Museum Appointment and Visitor Tracking Workflow.