

Internship Process Work Flow Chart
Rectorate
Functioning Process of the Boards
Communicable Diseases Agency Action Plan
Covid 19 Measures Workflow Process
Lokman Hekim University Continuing Education Center
LHUSEM Online Trainings Workflow Chart
LHUSEM Face-to-Face Trainings Work Flow Chart
BAP Coordinatorship
BAP External Funding Project Application Process
Budget Increase Request Diagram
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
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
High School Promotion Organizations
Provision of Part-Time Students for Promotion Activities
International Relations Coordinatorship
LHU Education Offices and Agency 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
Student Transactions with Special Talent Examination
Archiving of Education and Training Fee Invoices
Opening and Keeping New Student Personnel Files
Registration Renewal during Add Delete Week
Checking Registered Students at the Beginning of the Semester
Military Service Deferment Procedures
Foreign Language Exemption Procedures
Single Course Exam Related Procedures
Disciplinary Procedures Process
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
Training Congress Conference Permissions Process
Overtime Work Permission Process
Administrative Staff Recruitment 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
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
Public Network Connection Problem
Firewall Software Logs Review Request
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)
External User Member Registration
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
Ensuring the Institutional Visibility of the Library
Library web page content management
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
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
Parking Lot Utilization Process
Creating the Cleaning Work Program
Dining Hall Turnstile Access System Activation and Balance Transaction
Faculty Secretariat Coordinatorship
Academic Staff Recruitment - Research Assistants and Lecturers Research Assistant
Academic Staff Recruitment - Ph. Member
Horizontal Transfer Procedures
Academic Staff Tenure Extension
Forming the Faculty Board of Directors
Creating the Agenda of the Faculty Executive Board
Appointment of the Head of Department
Assignment Payments of Lecturers Paid for Teaching Hours
Payment of Travel and Per Diem