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Muhakemat Müdürlüğü Hizmet Standartları

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Personel Müdürlüğü Hizmet Standartları

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Muhasebe Müdürlüğü Hizmet Envanteri

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Muhakemat Müdürlüğü Hizmet Envanteri

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Personel Müdürlüğü Hizmet Envanteri

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Muhakemat Müdürlüğü İşlem Yönergesi

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Muhakemat Müdürlüğü İşlem Süreçleri

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2.1.1-Ceza-Dava-Takip-Sureci.pdf File size: 519 kB
2.1.2-Hukuk-Davalarini-Acma-ve-Takip-Etme-Sureci-.pdf File size: 694 kB
2.1.3-Hukuki-Mutalaa-Verme-Sureci.pdf File size: 408 kB
2.1.4-Ucuncu-Sahis-Haciz-Ihbarnameleri-ve-Haciz-Muzekkerelerine-Karsi-Yapilacak-Islemler-Sureci.pdf File size: 418 kB
2.1.5-659-Sayili-KHKnin-11-3-Maddesindeki-Davalar-ve-Icra-Takipleri-Islemler-Sureci.pdf File size: 615 kB
2.1.6-Alacaklarin-Tahsiline-Iliskin-Islemler-Sureci.pdf File size: 454 kB
2.1.7-Icra-Emri-ve-Muhtiraya-Karsi-Yapilacak-Islemler-Sureci.pdf File size: 440 kB
2.1.8-Odeme-Emrine-Karsi-Yapilacak-islemler-Sureci.pdf File size: 641 kB
2.1.9-Idari-Dava-Takip-Sureci.pdf File size: 531 kB
2.1.10-Iflas-Ilanlari-Hakkinda-Yapilacak-Islemleri-Sureci.pdf File size: 443 kB
2.1.11-659-Sayili-KHKnin-11-3-Maddesindeki-Kanun-Yoluna-Basvurma-Islem-Sureci.pdf File size: 431 kB
2.1.12-659-Sayili-KHKnin-11-2-maddesi-Kapsamindaki-Islemler-Sureci.pdf File size: 819 kB
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2.2.2-Takip-Memurlarina-Verilen-Avanslarin-Kapatilma-Sureci.pdf File size: 423 kB
2.2.3-Posta-Odeme-Makinesine-Kredi-Yukleme-Sureci.pdf File size: 582 kB
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2.3.15-Bilgi-Edinme-Taleplerinin-Cevaplandirilmasi-Sureci.pdf File size: 411 kB
2.3.16-Mazeret-Izni-Islem-Sureci.pdf File size: 411 kB
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2.3.21-Defterdar-Imza-ve-Onay-Sureci.pdf File size: 417 kB
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2.3.24-Arsiv-Olan-Dosyayi-Derdest-Hale-Getirme-Sureci.pdf File size: 394 kB
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2.3.26-Kalem-Servisi-Dosya-islemi-Sureci.pdf File size: 398 kB
2.3.27-Kalem-Servisi-Devir-Islemi-Sureci.pdf File size: 381 kB

Muhasebe Müdürlüğü İşlem Süreçleri

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1.1.1.-Genel-Butce-Tahsilati.pdf File size: 232 kB
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1.1.3.-Vezne-Kontrolu-ve-Diger-Islemler.pdf File size: 399 kB
1.1.4-Kamu-Zarari-Tahsilati.pdf File size: 307 kB
1.1.5-Muhasebe-Islemler-Arasi-Tahsilat.pdf File size: 319 kB
1.1.6-Banka-Tahsilat-Hesabi-Islemi.pdf File size: 342 kB
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1.1.11.-Konvertibl-Olmayan-Doviz-Alinmasi.pdf File size: 227 kB
1.1.12.-Doviz-Hesabi.pdf File size: 301 kB
1.2.1-Maas-Odeme.pdf File size: 553 kB
1.2.2-Hakedis-Odemeleri.pdf File size: 442 kB
1.2.3-TUBITAK-Proje-Hesaplarindan-Odeme.pdf File size: 1 MB
1.2.4-Harcirah-Odeme.pdf File size: 922 kB
1.2.5-On-Odeme-ve-Mahsup.pdf File size: 293 kB
1.2.6-AB-Proje-Hesaplarindan-Odeme.pdf File size: 2 MB
1.2.7-Nakit-Aktarim.pdf File size: 593 kB
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1.3.5-Sendika-Aidatlarinin-Gonderilmesi-Sureci.pdf File size: 286 kB
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1.3.11-Ilksan-Ikraz-Aidatlari-Gonderilmesi-Sureci.pdf File size: 286 kB
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1.4.1.-Kamu-Zarari-Tahakkuk.pdf File size: 262 kB
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1.4.7.-Dairenin-Ic-Islerine-Yonelik-Duyuralar-Sureci.pdf File size: 267 kB
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1.4.11-Teknik-Destek-ve-Koordinasyon-Takibi.pdf File size: 262 kB
1.4.13-Gunluk-Imza-Takibi.pdf File size: 254 kB
1.5.1-Idari-Mali-Isler-Satinalma.pdf File size: 691 kB
1.5.2-Idari-Mali-Isler-Tasinir-Islemleri.pdf File size: 501 kB
1.5.5-Yabanci-Uyruklulara-Ait-Hesabin-Degerlendirmesi-ve-Iadesi.pdf File size: 334 kB
1.5.6-Tasinir-Kabul.pdf File size: 501 kB
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1.5.8-Icra-Harc-Iade-Kaydi.pdf File size: 682 kB
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1.5.11-Personel-Maas-Odemeleri-Sureci.pdf File size: 536 kB
1.5.12-SGK-Bildirgesi-Verilme.pdf File size: 292 kB
1.6.1-Is-Makinasi-Tescil-Belgesi-Verilmesi.pdf File size: 382 kB
1.6.3-Basili-Kagit-Dagitilmasi-Kaydi.pdf File size: 336 kB
1.6.4-Basili-Kagit-Temini.pdf File size: 355 kB
1.6.5-Degerli-Kagit-Talep-Edilmesi.pdf File size: 343 kB
1.6.6-Degerlii-Kagit-Teslim-Edilmesi-Kaydi.pdf File size: 285 kB
1.6.7-Hatali-Degerlii-Kagit-Teslim-Alinmasi.pdf File size: 528 kB

Personel Müdürlüğü İşlem Süreçleri

1 Ağustos 2017 hande.sahin@maliye.gov.tr tarafından / İç Kontrol İşlem Süreçleri

3.1.1-ADAYLIGIN-KALDIRILMASI-ISLEMLERI-VISIO.pdf File size: 243 kB
3.1.2-ACIKTAN-ATAMA-ISLEMLERI-VISIO.pdf File size: 274 kB
3.1.3-28283713-VE-4046-SAYILI-KANUNLAR-KAP.-YAPILAN-ATAMA-ISLEMLERI-VISIO.pdf File size: 243 kB
3.1.4-AYLIKSIZ-IZIN-ISLEM-SURECI-VISIO.pdf File size: 259 kB
3.1.5-BAKANLIK-ATA.PER-EMEK.CEK-VE-AY.IZIN-VISIO.pdf File size: 232 kB
3.1.6-BAKANLIK-ATAMALI-PERSONELIN-GOREVDEN-AYRILISI-ISLEMLERI-VISIO.pdf File size: 230 kB
3.1.7-BAKANLIK-ATAMALI-PERSONEL-GOREVE-BASLAMA-ISLEMLERI-SURECI.pdf File size: 237 kB
3.1.8-Personelin-Refakat-Izni-Islem-Sureci.pdf File size: 242 kB
3.1.9-DUL-VE-YETIM-AYLIGI-BAGLANMASINA-ILISKIN-ISLEMLER-VISIO.pdf File size: 400 kB
3.1.10-HASTALIK-IZNI-ISLEM-SURECI-VISIO.pdf File size: 249 kB
3.1.11.-HIZMET-DEGERLENDIRME-VISIO.pdf File size: 286 kB
3.1.12-ISTEK-VE-YAS-HADDINDEN-EMEKLILIK-ISLEMLERI-VISIO.pdf File size: 415 kB
3.1.13.-MALULEN-VE-RESEN-EMEKLILIK-VISIO.pdf File size: 412 kB
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3.1.15-MUAFFAKAT-VERME-ISLELERI-VISIO.pdf File size: 229 kB
3.1.16-Naklen-Atanma-Islem-Sureci-VISIO.pdf File size: 414 kB
3.1.17-OGRENIM-DEGISIKLIGI-ISLEMLERI-VISIO.pdf File size: 226 kB
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3.1.19-TERFI-ISLEMLERI-VISIO.pdf File size: 240 kB
3.1.20-VEKALET-ISLEMLERI-VISIO.pdf File size: 246 kB
3.1.21-Yeniden-Atanma-Islem-Sureci.pdf File size: 424 kB
3.1.22-YILLIK-YURTDISI-IZIN-ISLEMLERI-VISIO.pdf File size: 235 kB
3.1.23-YILSONU-IZIN-ISLEMLERI-VISIO.pdf File size: 236 kB
3.1.24-Askerlik-Sevk-Tehir-Islemleri-Visio.pdf File size: 233 kB
3.1.25.-CALISAN-PERSONEL-PASAPORT-TALEBI-VISIO.pdf File size: 230 kB
3.2.1-GENEL-KADRO-DEGISIKLIGI-ISLEM-SURECI-VISIO.pdf File size: 389 kB
3.2.2-IL-ICI-KADRO-TENKIS-TAHSIS-ISLEM-SURECI-VISIO.pdf File size: 223 kB
3.2.3-BAKANLIK-TARAFINDAN-TENKIS-TAHSIS-EDILEN-KADROLAR-ISLEM-SURECI-VISIO.pdf File size: 218 kB
3.2.4-PERSONEL-HAREKETLERI-ISTATISTIK-FORMU-BILDIRIM-ISLEM-SURECI-VISIO.pdf File size: 222 kB
3.3.1-BILGI-ISLEM-OTOMASYON-TEKNIK-DESTEK-ISLEM-SURECI-VISIO.pdf File size: 215 kB
3.3.2-WEB-SITESI-YONETIMI-ISLEM-SURECI-VISIO.pdf File size: 213 kB
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3.4.4-4483-sayili-Kanun-Kapsaminda-Sorusturma-Islemleri-Sureci.pdf File size: 252 kB
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3.5.1-ACIK-IHALE-ISLEMLERI-SURECI.pdf File size: 734 kB
3.5.2.-Avans-ve-Kredi-Islemleri-Sureci.pdf File size: 409 kB
3.5.3-DMOdan-Kredili-Mal-ve-Malzeme-Alimi-ve-Tasinir-Mal-Islemleri-Sureci.pdf File size: 414 kB
3.5.4-Dogrudan-Temin-Islemleri-Sureci.pdf File size: 242 kB
3.5.5-Fatura-Odemeleri-Islem-Sureci.pdf File size: 214 kB
3.5.6-GIYECEK-YARDIMI-SURECI.pdf File size: 449 kB
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3.5.10-TASINIR-YONETIM-HESABININ-HAZIRLANMASI-SURECI.pdf File size: 431 kB
3.5.11-KAMU-KONUTLARI-LOJMAN-TAHSIS-ISLEM-SURECI.pdf File size: 242 kB
3.5.12-KAMU-KONUTLARI-KIRA-ISLEM-SURECI.pdf File size: 229 kB
3.5.13-KAMU-KONUTLARI-TAHLIYE-ISLEMLERI-SURECI.pdf File size: 228 kB
3.5.14-KAMU-KONUTLARINA-AIT-YAKIT-VE-YONETIM-GIDERLERI-SURECI.pdf File size: 237 kB
3.6.1-ARAC-GOREVLENDIRME-ISLEMLERI-SURECI-VISIO.pdf File size: 228 kB
3.6.2-KOMISYON-GOREVLENDIRME-ISLEM-SURECI-VISIO.pdf File size: 226 kB
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3.9.2-Giden-Evrak-Sureci.pdf File size: 230 kB
3.9.3-Vali-Imza-ve-Onay-Sureci.pdf File size: 248 kB
3.9.4-Vali-Yardimcisi-Imza-ve-Onay-Sureci.pdf File size: 245 kB
3.9.5-Defterdar-Imza-ve-Onay-Sureci.pdf File size: 239 kB
3.9.6-Defterdar-Yardimcisi-Imza-ve-Onay-Sureci.pdf File size: 236 kB
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3.10.1-Kayip-ve-Calinti-Kimlik-Islem-Sureci-VISIO.pdf File size: 223 kB
3.10.2-Arsiv-Islemlerinin-Yurutulmesi-Islem-Sureci-VISIO.pdf File size: 207 kB
3.10.3-Kimlik-Islemleri-Sureci-VISIO.pdf File size: 244 kB
3.10.4-Mal-Bildirimi-Islem-Sureci-VISIO.pdf File size: 242 kB
3.10.5-Emekli-Personel-Pasaport-Talebi-Islem-Sureci-Visio.pdf File size: 227 kB
3.11.3-Defterdarlik-Brifing-Raporu-Hazirlama-Sureci.pdf File size: 227 kB
3.12.1-Beceri-Egitimi-Ucret-Odeme.pdf File size: 235 kB
3.12.3-Keseneklerin-SGKya-Gonderilme-Islem-Sureci.pdf File size: 226 kB
3.12.4-Memur-Maaslari-Islem-Sureci.pdf File size: 292 kB
3.12.5-Yolluk-Islemleri-Sureci.pdf File size: 239 kB
3.12.6-4B-Maaslari-Islem-Sureci.pdf File size: 121 kB

Birim Yönergesi

1 Ağustos 2017 hande.sahin@maliye.gov.tr tarafından / İç Kontrol

İç Kontrol Broşürleri

28 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / İç Kontrol Broşürleri

Hizmet Standartları

21 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / Hizmet Standartları

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HS-D-PERSONEL-MUDURLUGU-KAMU-HIZMET-STANDARTLARI.xls File size: 39 kB
HS-D-MUHAKEMAT-MUDURLUGU.doc File size: 38 kB
HS-D-GELIR-MUDURLUGU.docx File size: 12 kB
HS-D-VERGI-DAIRESI-MUD.doc File size: 200 kB
HS-LULEBURGAZ-MALMUDURLUGU.doc File size: 47 kB
HS-KOFCAZ-MALMUDURLUGU-GIDER.doc File size: 45 kB
HS-KOFCAZ-MALMUDURLUGU-GELIR.doc File size: 179 kB
HS-DEMIRKOY-MALMUDURLUGU-GELIR.doc File size: 183 kB
HS-DEMIRKOY-MALMUDURLUGU-GIDER.doc File size: 47 kB
HS-PEHLIVANKOY-MALMUDURLUGU-GELIR.doc File size: 177 kB
HS-PEHLIVANKOY-MALMUDURLUGU-GIDER.doc File size: 47 kB
HS-PINARHISAR-MALMUDURLUGU-GELIR.doc File size: 188 kB
HS-PINARHISAR-MALMUDURLUGU-GIDER.doc File size: 45 kB
HS-VIZE-MALMUDURLUGU-GELIR.doc File size: 187 kB
HS-VIZE-MALMUDURLUGU-GIDER.doc File size: 47 kB
HS-BABAESKI-MALMUDURLUGU.doc File size: 45 kB

Hizmet Envanteri Dokümanları

21 Haziran 2017 memre.tuncer@maliye.gov.tr tarafından / Hizmet Envanterleri