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  • Rectorate

    Appointment Request

    Meeting and Organization

    Functioning Process of the Boards

    Communicable Diseases Agency Action Plan

    Covid 19 Measures Workflow Process

    AYADEK Work Flow Chart

    Lokman Hekim University Continuing Education Center

    LHUSEM Online Trainings Workflow Chart

    LHUSEM Face-to-Face Trainings Work Flow Chart

    BAP Coordinatorship

    BAP Application Process

    BAP External Funding Project Application Process

    Budget Increase Request Diagram

    Budget Utilization Chart

    About Changes to Accepted Outsourcing Projects

    External Relations Office & Erasmus Coordinatorship

    Academic Staff Mobility Workflow Chart

    Administrative Staff Mobility Workflow Chart

    Student Internship Mobility Workflow Chart

    Student Learning Mobility Workflow Chart

    Clinical Observership Workflow Chart

    Legal Consultancy

    Contract-Protocol Preparation and Approval Process Workflow Chart

    Department of Financial Affairs

    Payment of Staff Wages

    Closing Advances

    Delivery of Invoices

    Recording Transactions in the Accounting Program

    Preparation of Registered Student Invoices

    Closing the End of Year Accounts

    Department of Corporate Communication and Promotion

    Preparation of Printed Promotional Materials

    Event Process

    High School Promotion Organizations

    Provision of Part-Time Students for Promotion Activities

    Promotion Fair Process

    Promotion Promotion Supply

    Promotion Process

    International Relations Coordinatorship

    LHU Education Offices and Agency Organizations

    LHU Fair Organizations

    LHU International Student Application Registration Process

    LHU Marketing Process in LHU International Student Recruitment Process

    Student Affairs Coordinatorship

    Preparation of Information Requested in the Application

    Entering the Exam Schedule into OBS

    Opening and Closing the Grade Entry System

    Identification of Recruited Personnel to the System

    Entering the Opened Courses into OBS

    YKS Admission-Registration Procedures

    Transfer Admission-Registration Procedures

    DGS Admission Registration Procedures

    DMP-Minor Admission Registration Procedures

    Foreign Student Admission

    Student Transactions with Special Talent Examination

    Academic Calendar Process

    Archiving of Education and Training Fee Invoices

    Filing of Incoming Decisions

    Opening and Keeping New Student Personnel Files

    Graduation Procedures

    Delete Record

    Registration Freeze

    Registration Renewal

    Registration Renewal during Add Delete Week

    Checking Registered Students at the Beginning of the Semester

    Course Opening Procedures

    Military Service Deferment Procedures

    Foreign Language Exemption Procedures

    Single Course Exam Related Procedures

    Material Error Procedures

    Disciplinary Procedures Process

    Course Exemption Procedures

    Graduate Student Recruitment

    Graduate Student Course and Examination Procedures

    Graduate Student Registration Renewal Procedures

    Regulation Preparation Revision Procedures

    Directive Preparation Revision Procedures

    Preparation of Procedures and Principles Revision Procedures

    National Athlete Evaluation and Scholarship Process

    Excused Registration Process Work Flow Chart

    Personnel Affairs Coordinatorship

    Academic Recruitment Process

    Training Congress Conference Permissions Process

    Overtime Work Permission Process

    Administrative Staff Recruitment Process

    Health Report Process

    Strategy Development and Quality Assurance Coordinatorship

    Survey Applications Workflow Chart

    Institution Internal Evaluation Report Preparation Process Work Flow Chart

    Strategic Plan Preparation Process Work Flow Chart

    Academic Unit Internal Evaluation Workflow Chart

    Administrative Unit Internal Evaluation Workflow Chart

    Information Technologies Coordinatorship

    Software Hardware Peripheral Support Request

    User E-Mail Problem Support Request

    User E-Mail Problem Support Request 2

    Software Hardware Peripheral Support Request 2

    Computer Setup Request

    Software Installation Request

    Purchase-Lease-Service Specification

    Purchase-Lease-Service Specification 2

    Peripherals Installation Request

    Software Hardware Peripheral Support Request 3

    Staff Student Password Request Via E-Mail Portal

    Network Connection Problem

    Public Network Connection Problem

    Firewall Special Claim

    Firewall Software Logs Review Request

    Server Maintenance Control

    Backup of Servers

    Library and Documentation Coordinatorship

    Cataloging and Classification (All Printed and Electronic Sources)

    Placement of Website Access Links

    Periodical Volume and Issue Tracking

    Execution of the Donation Policy

    Printed and Electronic Resource Requests from the Library and Users. Opposite

    Comparison of Invoices from Purchasing with Requisition Lists

    Adding LHU Publications to Dspace (Open Access System)

    Orientation Programs

    User Trainings

    External User Member Registration

    One-to-one User Trainings

    Counseling Referral Service

    Citation Scanning and Publication Impact Analysis

    Management of Academic Software (Reference Management Tools)

    Management of Academic Software (Plagiarism Reporting Tools)

    Entering Turkish Statistical Institute Data

    Entering YÖKSİS Data

    Ensuring the Institutional Visibility of the Library

    Library web page content management

    Part-time Student Employment

    Procurement and Purchasing Coordinatorship

    Inspection and Acceptance Commission - Open Tender

    Inspection and Acceptance Commission - Advance

    Inspection and Acceptance Commission - Direct Procurement Procedure

    Inspection and Acceptance Commission - Rental

    Inspection and Acceptance Commission - Rental Negotiation

    Inspection and Acceptance Commission - Negotiation

    Support Services Coordinatorship

    Warranty Process Control

    Procurement Process

    Application and System Activation

    Air Conditioning System Periodic Maintenance Process

    Room Planning Arrangement Process of the Personnel to be Assigned

    Security Personnel Work Program

    Security Personnel Job Descriptions

    Turnstile entry-exit control process

    Vehicle Request Form

    Parking Lot Utilization Process

    Periodic Cleaning Check

    Creating the Cleaning Work Program

    Food and Dining Hall Control

    Dining Hall Turnstile Access System Activation and Balance Transaction

    Faculty Secretariat Coordinatorship

    Registration Freeze Process

    De-registration Process

    Academic Staff Recruitment - Research Assistants and Lecturers Research Assistant

    Academic Staff Recruitment - Ph. Member

    Horizontal Transfer Procedures

    Internship Procedures

    Academic Staff Tenure Extension

    Forming a Faculty Board

    Forming the Faculty Board of Directors

    Creating the Agenda of the Faculty Executive Board

    Department Head Appointment

    Appointment of the Head of Department

    Exam Appeal Procedures

    Assignment Payments of Lecturers Paid for Teaching Hours

    Payment of Travel and Per Diem

    Additional Course Fee Transactions Work Flow Chart

    Academic Incentive Allowance Workflow Chart

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