
Standard Operating Procedure (Standard Operating Procedure/SOP) Postgraduate Unsrat is generally integrated with the SOP set at the Unsrat Level. Specifically for the Management SOP at the Postgraduate level are as follows:
- SOP 01 – PS: Incoming Mail Management
- SOP 02 – PS: Outgoing Mail Management
- SOP 03 – PS: Management of State Property (BMN)
- SOP 04 – PS: Management of Goods/Consumable Materials
- SOP 05 – PS: Travel Expense Financial Management
- SOP 06 – PS: Financial Management of Horarium Payments
- SOP 07 – PS: Financial Management of Honorary Staff Payments
- SOP 08 – PS: New Student Admissions
- SOP 09 – PS: Preparation of Lecture Schedule
- SOP 10 – PS: Supervision of Masters Program Students
- SOP 11 – PS: Supervision of Doctoral Program Students
- SOP 12 – PS: Thesis Completeness Examination Commission (KPKT)
- SOP 13 – PS: Doctoral Program Dissertation Manuscript Verification Team
- SOP 14 – PS: Seminar/Thesis Research Proposal Examination
- SOP 15 – PS: Seminar/Examination of Thesis Research Results
- SOP 16 – PS: Thesis Examination (Comprehensive)
- SOP 17 – PS: Doctoral Qualification Examination (Prelium)
- SOP 18 – PS: Dissertation Research Proposal Seminar/Examination
- SOP 19 – PS: Seminar/Examination of Dissertation Research Results
- SOP 20 – PS: Doctoral Pre-Promotion Examination (Closed)
- SOP 21 – PS: Doctoral Promotion (Open) Examination
- SOP 22 – PS: Legalization of Diplomas & Transcripts
- SOP 23 – PS: Lecture Activities
Download the Unsrat Postgraduate Management SOP Book << in Appendix Section >>

