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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 25 - Pengelolaan Administrasi BMN/BO |
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type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | No.BO.25.1.1-V3 Borang Identitas Barang.doc | doc | 82.0 KB | |
| | | No.BO.25.1.2-V2 Borang Buku Induk Inventarisasi Barang.xls | xls | 223.0 KB | |
| | | No.BO.25.1.3-V2 Borang Berita Acara Dan Lampiran Stock Opname Barang.doc | doc | 93.5 KB | |
| | | No.BO.25.1.4-V3 Borang Serah Terima Barang.xlsx | xlsx | 38.0 KB | |
| | | No.BO.25.4.1-V3 Borang Usulan Penghapusan Barang.doc | doc | 86.5 KB | |
| | | No.BO.25.4.2-V3 Borang Berita Acara Penilaian Barang.xlsx | xlsx | 27.2 KB | |
| | | No.BO.25.4.3-V2 Borang Berita Acara Penghapusan Barang.doc | doc | 86.0 KB | |
| | | No.BO.25.4.4-V3 Borang Laporan Penghapusan Barang.xlsx | xlsx | 27.3 KB | |
| | | No.BO.25.4.5-V0 Borang Rekapitulasi Kondisi Barang.xlsx | xlsx | 30.1 KB | |