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KRITERIA 5 – Geografi Education
Jl. Soekarno Hatta KM. 9, Kota Palu pend.geografiuntad@gmail.com
Visi Keilmuan :
  • Mengembangkan pendidikan dan ilmu geografi berwawasan lingkungan kebencanaan dan berstandar internasional

Kebijakan Keuangan

1.Undang-undang republik Indonesia nomor 17 tahun 2003 tentang keuangan negara pasal 3 ayat 1, ayat 4, pasal 6 ayat 2b, pasal 9b dan pasal 11 ayat 5;
2.Undang-undang republik Indonesia nomor 15 tahun 2004 tentang pemeriksaan pengelolaan dan tanggungjawab keuangan negara pasal 1 ayat 6, ayat 9, dan ayat 10;
3.Peraturan pemerintah nomor 74 tahun 2012 tentang perubahan peraturan pemerintah nomor 23 tahun 2005 tentang pengelolaam keuangan badan layanan umum pasal 9 ayat 5;
4.Keputusan Menteri keuangan nomor 97/KMK.05/2012 tentang penetapan universitas tadulako pada kementerian Pendidikan dan kebudayaan sebagai intansi pemerintah yang menerapkan pola pengelolaan keuangan badan layanan umum;
5.Peraturan pemerintah nomor 08 tahun 2006 tentang pelaporan keuangan dan kinerja instansi pemerintah pasal 1 ayat (1,4,7), pasal 2a, pasal 3 ayat 1c, pasal 5 ayat (2a, 2c) dan pasal 8 ayat 1;
6.Peraturan pemerintah nomor 27 tahun 2014 tentang pengelolaan BMN/D pasal 1 ayat (1,3,5), pasal 2 ayat (1a, 1b), pasal 3 ayat (1,2 a-k), pasal 6 ayat (1,2 a-m), pasal 9 ayat 1-5a, pasal 12, pasal 18, pasal 26 ayat 1a;
7.Peraturan Menteri keuangan nomor 83/PMK.06/2016 tentang tata cara pelaksanaan pemusnahan dan penghapusan barang milik negara pasal 1 ayat 1-14, pasal 5ayat 1 a-g, pasal 6 ayat 1 a-g, pasal 14;
8.Peraturan Menteri riset, teknologi dan Pendidikan tinggi nomor 8 tahun 2015 tentang statuta Universitas Tadulako pasal 104 ayat 1, 2 a-g, 3c, 4, pasal 105 ayat 1, 2,3;
9.Buku standar operasional prosedur pengelolaan keuangan satker dan layanan umum Universitas Tadulako tahun 2017;
10.Peraturan Menteri riset, teknologi, dan Pendidikan tinggi nomor 44 tahun 2017 tentang organisasi dan tata kerja Universitas Tadulako pasal 28, pasal 37, pasal 38;
11.Peraturan rector Universitas Tadulako nomor 8 tahun 2016 tanggal 4 januari tentang kepegawaian bab 3 jenis statute dan kedudukan;
12.Peraturan rektor Universitas Tadulako nomor 9 tahun 2016 tanggal 3 agustus tentang pengembangan karir sumber daya manusia Universitas Tadulako;
13.Keputusan rektor Universitas Tadulako nomor 3019/UN28/KU/2020 Tanggal 9 Maret 2020 pedoman pelaksanaan remunerasi universitas tadulako;
14.SOP Keuangan FKIP Universitas Tadulako.

Kebijakan Prasarana dan Sarana Pendidikan

Dokumen

NoNomor ButirDokumen KeteranganLink
15.15.1.1Pengelolaan dan penggunaan danaView
5.1.2Dokumen monitoring dan evaluasi keuanganView
5.1.3Laporan audit keuanganView
25.25.2.1Dokumen pengelolaan prasarana dan saranaView
5.2.2Daftar prasarana dan sarana pembelajaranView
5.2.3Dokumen pemilikan tanahView
35.15.1.1Dokumen bukti keterlibatan PS dalam perencanaan anggaran dan pengelolaan dana.View
5.1.2Data penggunaan dana pendidikan, penelitian, pengabdian kepada masyarakat, publikasi, prasarana dan sarana pendidikan dalam 3 tahun terakhir.View
5.1.3Data rincian dana penelitian dalam 3 tahun terakhirView
5.1.4Data rincian dana pengabdian kepada masyarakat (PkM) dalam 3 tahun terakhirView
5.1.5Dokumen pengelolaan danaView
5.1.6Dokumen sistem informasi dalam pengelolaan dana dan administrasi umum.View
45.25.2.1Daftar inventaris prasarana dan sarana pembelajaran baik di PS, UPPS dan PT.View
5.2.2Dokumen kondisi dan kualitas prasarana dan saranaView
5.2.3Dokumen bukti penggunaan prasarana dan saranaView
5.2.4Dokumen bukti aksesibilitas prasarana dan sarana dalam kegiatan perkuliahan, pembimbingan, ujian, seminar, lokakarya dan lain-lain.View
5.2.5Dokumen sistem informasi dalam pengelolaan prasarana dan sarana.View
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