İşlem Süreçleri

Muhakemat Müdürlüğü İşlem Süreçleri

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

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
2.2.1-Takip-Memurlarina-Avans-Verilmesi-Sureci.pdf File size: 441 kB
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
2.2.4-Vekalet-Ucretleri-Odeme-Islemleri-Sureci.pdf File size: 578 kB
2.2.5-Ilama-Bagli-Borc-Odemeleri-Sureci.pdf File size: 437 kB
2.3.1-Yillik-Izin-Sureci.pdf File size: 403 kB
2.3.2-Ayliksiz-Izin-Verme-Sureci.pdf File size: 414 kB
2.3.3-Hastalik-Izinleri-Sureci.pdf File size: 419 kB
2.3.4-Emekliye-Ayirma-Sureci.pdf File size: 416 kB
2.3.5-Istatistik-Veri-Hazirlama-Islem-Sureci.pdf File size: 424 kB
2.3.6-Takip-Memurlari-Muakkipler-Islem-Sureci.pdf File size: 430 kB
2.3.7.-Adli-Tebligat-Servisi-Islem-Sureci.pdf File size: 431 kB
2.3.8-Gelen-Evrak-ve-Havale-Sureci.pdf File size: 440 kB
2.3.9-Giden-Evrak-Sureci.pdf File size: 409 kB
2.3.10-Sistem-Yonetimi-Sureci.pdf File size: 568 kB
2.3.11-Isletim-Sureci.pdf File size: 575 kB
2.3.12-Arsiv-Islem-Sureci.pdf File size: 390 kB
2.3.13-Hazine-Avukatinin-Goreve-Baslayis-Islem-Sureci.pdf File size: 434 kB
2.3.14-Hazine-Avukatinin-ilceye-Gecici-Gorevlendirilmesi-Sureci.pdf File size: 415 kB
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
2.3.17-Pasaport-Islemleri-Sureci.pdf File size: 398 kB
2.3.18-Arsivden-Dosya-Cikarilmasi-Islem-Sureci.pdf File size: 400 kB
2.3.19-Muhakemat-Muduru-Imza-ve-Onay-Sureci.pdf File size: 391 kB
2.3.20-Defterdar-Yardimcisi-Imza-ve-Onay-Sureci.pdf File size: 409 kB
2.3.21-Defterdar-Imza-ve-Onay-Sureci.pdf File size: 417 kB
2.3.22-Muhakemat-Mudur-Yardimcisi-Imza-Sureci.pdf File size: 390 kB
2.3.23-Goreve-Baslama-Sistem-Sureci-sureci.pdf File size: 398 kB
2.3.24-Arsiv-Olan-Dosyayi-Derdest-Hale-Getirme-Sureci.pdf File size: 394 kB
2.3.25-Kalem-Servisi-Cagri-Islemi-Sureci.pdf File size: 398 kB
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

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

1.1.1.-Genel-Butce-Tahsilati.pdf File size: 232 kB
1.1.2.-Kasa-Fazlasinin-Bankaya-Teslimi.pdf File size: 326 kB
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
1.1.7-Icra-Harc-Tahsilat-Hesabi.pdf File size: 499 kB
1.1.8-Arsa-Satis-Bedeli.pdf File size: 302 kB
1.1.10-Denetmen-Avansi-Tahsilat.pdf File size: 234 kB
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
1.3.1-Adli-Teminatin-Iadesi-ya-da-Gelir-Kaydi.pdf File size: 400 kB
1.3.2-Belediye-Fon-ve-Paylarinin-Gonderilmesi.pdf File size: 461 kB
1.3.3-Gecici-teminatin-Iadesi-ya-da-Gelir-Kaydi.pdf File size: 375 kB
1.3.4-Sosyal-Guvenlik-Kurumu-Kesintileri-Gonderilmesi-Sureci.pdf File size: 466 kB
1.3.5-Sendika-Aidatlarinin-Gonderilmesi-Sureci.pdf File size: 286 kB
1.3.7-Temsilci-Ucreti-Iadesi.pdf File size: 454 kB
1.3.8-Yapi-denetim-odemesi.pdf File size: 453 kB
1.3.9-Kefalet-Kesinti-Gonderme-ve-Bilgi-Verme.pdf File size: 286 kB
1.3.10-Kesin-Teminatin-Iadesi-ya-da-Gelir-Kaydi.pdf File size: 374 kB
1.3.11-Ilksan-Ikraz-Aidatlari-Gonderilmesi-Sureci.pdf File size: 286 kB
1.3.12.-Icra-Islemleri-Sureci.pdf File size: 287 kB
1.3.13-BES-kesintilerinin-aktarimi.pdf File size: 286 kB
1.4.1.-Kamu-Zarari-Tahakkuk.pdf File size: 262 kB
1.4.2.-Gelen-Evrak-ve-Havale.pdf File size: 351 kB
1.4.3.-Giden-Evrak-Sureci.pdf File size: 287 kB
1.4.4.-Yevmiye-Belge-Cikartma-ve-Teslim.pdf File size: 230 kB
1.4.5.-Yevmiye-Tasnif-Sureci.pdf File size: 499 kB
1.4.6.-Aylik-Brifing-Hazirlama.pdf File size: 293 kB
1.4.7.-Dairenin-Ic-Islerine-Yonelik-Duyuralar-Sureci.pdf File size: 267 kB
1.4.8.-Gorevden-Ayrilan-Personele-Yonelik-Islemler.pdf File size: 460 kB
1.4.9.-Izin-Takip-Sureci.pdf File size: 368 kB
1.4.10-Sistem-Bakim-ve-Takibi.pdf File size: 278 kB
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
1.5.7-Tasinir-Yonetim-Donemi-Cetveli-Hazirlanmasi.pdf File size: 307 kB
1.5.8-Icra-Harc-Iade-Kaydi.pdf File size: 682 kB
1.5.9-Icra-Harc-Tahsilat-Defterleri-Arsiv-Sureci.pdf File size: 307 kB
1.5.10-Icra-Harc-Tahsilat-Defterleri-Onay.pdf File size: 322 kB
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
3.1.14-Mazeret-Izni-Islem-Sureci-VISIO.pdf File size: 237 kB
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
3.1.18-SGK-YA-ISE-BASLAMA-VE-AYRILMA-AKTIVASYON-ISLEMLERI-SURECI-VISIO.pdf File size: 385 kB
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
3.4.1.Gorevden-Uzaklastirma-ve-Goreve-Iade-Islemleri-Sureci.pdf File size: 243 kB
3.4.2-Kesinlesen-Mahkeme-Karari-Uzerine-Yapilacak-Islemler-Sureci.pdf File size: 237 kB
3.4.3.Idari-Dava-Islemleri-Sureci.pdf File size: 324 kB
3.4.4-4483-sayili-Kanun-Kapsaminda-Sorusturma-Islemleri-Sureci.pdf File size: 252 kB
3.4.5.Disiplin-Cezalarina-Itiraz-Islem-Sureci.pdf File size: 247 kB
3.4.6-Disiplin-Isleri-Islem-Sureci.pdf File size: 306 kB
3.4.7.3628-sayili-Kanun-Islem-Sureci.pdf File size: 253 kB
3.4.8.Basari-Belgeleri-ve-Odul-Islem-Surecleri.pdf File size: 239 kB
3.4.9-Istinabe-ve-Tebligat-Islem-Surecleri.pdf File size: 239 kB
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
3.5.7-Hizmet-Araclari-Bakim-Onarim-Islemleri-Sureci.pdf File size: 239 kB
3.5.8-HURDAYA-AYRILAN-TASINIRIN-IMHASI-ISLEM-SURECI.pdf File size: 431 kB
3.5.9-PAZARLIK-USULU-IHALE-ISLEMLERI-SURECI.pdf File size: 464 kB
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
3.6.3-YETKILI-SENDIKANIN-BELIRLENMESI-ISLEM-SURECI-VISIO.pdf File size: 224 kB
3.7.2.-Hizmet-Ici-Egitim-Islem-Sureci.pdf File size: 234 kB
3.7.3.-3308-sayili-Kanun-Islem-Sureci-Beceri-Egitimi.pdf File size: 410 kB
3.7.4-Sinav-Islemleri-Sureci-Visio.pdf File size: 214 kB
3.8.1-Cimer-Basvurusu-Islem-Sureci.pdf File size: 231 kB
3.9.1-Gelen-Evrak-ve-Havale-Sureci.pdf File size: 234 kB
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
3.9.7-Mudur-Imza-ve-Onay-Sureci-Sureci.pdf File size: 229 kB
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