Daftar SOP Tahun 2023
| No | Perihal | Kategori | Bidang |
| 1/IT1.B06/OT.02/2023 | POS KONTRAK JASA PERORANGAN | SOP | Kepegawaian |
| 10/IT1.B06/OT.02/2023 | PROSEDUR VERIFIKASI DATA PURCAHSE REQUISITION | SOP | Keuangan |
| 5/IT1.B06/OT.02/2023 | PROSEDUR REVISI RENCANA IMPLEMENTASI | SOP | Keuangan |
| 7/IT1.B06/OT.02/2023 | PROSEDUR PEMBUATAN RKA | SOP | Keuangan |
| 8/IT1.B06/OT.02/2023 | PENGAJUAN PENETAPAN JADWAL RENCANA IMPLEMENTASI | SOP | Keuangan |
| 4/IT1.B06/OT.02/2023 | PROSEDUR REVISI ANGGARAN OPERASIONAL KERMA | SOP | Keuangan |
| 2/IT1.B06/OT.02/2023 | PROSEDUR REALOKASI KERMA | SOP | Keuangan |
| 3/IT1.B06/OT.02/2023 | PROSEDUR PENGAJUAN DANA PENGEMBANGAN INSTITUSI (DPI) | SOP | Keuangan |
| 13/IT1.B06/OT.02/2023 | MONITORING TINDAK LANJUT | SOP | Administrasi dan Kearsipan |
| 6/IT1.B06/OT.02/2023 | PROSEDUR PROSES BISNIS KEMITRAAN | SOP | Kerumahtanggaan |


