NO |
STANDARD OPERATING PROCEDURE |
|
Penelitian dan Pengabdian |
1. |
01.01. Penjaminan Mutu dan SDM |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
2. |
01.02 Rekruitmen Penilai Internal |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
3. |
01.03. Desk Evaluasi Proposal Penelitian dan Pengabdian |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
4. |
01.04. Seminar Pembahasan Proposal |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
5. |
01.05. Penetapan Pemenang |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
6. |
01.06. Kontrak Penelitian |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
7. |
01.07. Monitoring dan Evalusi Internal |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
8. |
01.08. Seminar Hasil Penelitian dan Pengabdian Internal |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
9. |
01.09. Pelaporan Hasil Penelitian dan Pengabdian |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
10. |
01.10. Tindak lanjut hasil Penelitian |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
11. |
01.11. Kegiatan Pelatihan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
12. |
01.12. Prosedur Reward |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
13. |
01.13. Proses pengelolaan Penelitian dan Pengabdian Melalui SIPP |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
14. |
01.14. Persamaan Persepsi Reviewer |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
15. |
01.15.Evaluasi Administrasi |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
16. |
01.16.Evaluasi Substansi |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
17. |
01.17.Pelaporan Kemajuan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
18. |
01.18.Prosedur Punishment |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
19. |
01.19.Prosedur Penanganan Ketidaksesuaian |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
20. |
01.20.Penyusunan Laporan Kinerja |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
|
Kerjasama |
1. |
02.01. Pengajuan Kerjasama antar Instansi |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
2. |
02.02. Pencairan Dana Kerjasama Instansi |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
3. |
02.03 Pembentukan Tim Kerjasama antar Instansi |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
|
Data dan Informasi |
1. |
03.01 Pengolahan Data |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
2. |
03.02 Permintaan Data dari Unit Instansi Lain |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
3. |
03.03 Pemuatan dan Pemutakhiran Konten Website |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
4. |
03.04 Penarikan Data Kinerja |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
|
Umum dan Keuangan |
1. |
04.01.Prosedur Pencairan Dana PN, PPM dan Kerjasama |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
2. |
04.02.Pembayaran E-TAX |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
3. |
04.03. Ecomplaint |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
4. |
04.04. Pengajuan Manuscript Jurnal Online di LPPM UB |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
5. |
04.05 Pengelolaan Pusat Studi dan Pusat Layanan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
6. |
04.06 Perencanaan Program dan Anggaran |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
|
Pusat Studi dan Pusat Layanan |
1. |
05.01. Pembentukan Pusat Studi dan Pusat Layanan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
2. |
05.02 Pengangkatan Personalia Pusat Studi dan atau Pusat Layanan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
3. |
05.03. Kontrak Kinerja PS atau PL |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
4. |
05.04. Pengajuan dan Pelaporan Dana Kegiatan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
5. |
05.05. Monitoring dan Evaluasi Pusat Studi dan Pusat Layanan |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
6. |
05.06. Penutupan dan Pemberhentian Pusat Studi |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
|
Kearsipan |
1. |
06.01. Pengolahan Arsip Inaktif |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
2. |
06.02. Pemusnahan Arsip Dinamis Inaktif |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
3. |
06.03. Pemusnahan Duplikasi Arsip |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
4. |
06.04. Peminjaman dan Pengembalian Arsip Dinamis Inaktif |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |
|
Pusat Publikasi Ilmiah |
1. |
07.01. Pengajuan Insentif Publikasi Ilmiah di PPI LPPM UB |
![](http://lppm.ub.ac.id/wp-content/uploads/flow_block-licek.png) |
![](http://lppm.ub.ac.id/wp-content/uploads/document-icon-licek.png) |