KRITERIA 5. KEUANGAN, SARANA DAN PRASARANA

Keuangan

    1. Kebijakan

Kebijakan tertulis dalam bentuk peraturan perundang-undangan dan/atau peraturan pimpinan perguruan tinggi yang mengatur pemerolehan, pengelolaan, dan penggunaan dana untuk kegiatan pendidikan, penelitian, dan PkM di UPPS.

  1. Undang-Undang Republik Indonesia Nomor Tahun 17 Tahun 2003 tentang Keuangan Negara tentang Keuangan Negara Pasal 3 ayat 1, Pasal 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 2014 tentang perubahan Peraturan Pemerintah Nomor 23 Tahun 2005 tentang Pengelolaan 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 Instansi Pemerintah yang Menerapkan Pola Pengelolaan Keuangan Badan Layanan Umum;
  5. Peraturan Pemerintah Nomor 08 tahun 2006 tentang Pelaporan Keuangan dan Kinerja Intansi 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 5 Ayat 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 Rektor Universitas Tadulako Nomor 8 Tahun 2016 Tanggal 4 Januari Tahun 2016 tentang Kepegawaian Bab 3 Jenis, Status, dan Kedudukan.
  12. Peraturan Rektor Universitas Tadulako Nomor 9 Tahun 2016 Tanggal 3 Agustus Tahun 2016 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

 

Prasarana dan Sarana Pendidikan

    1. Kebijakan

Kebijakan tertulis dalam bentuk peraturan perundang-undangan dan/atau peraturan pimpinan perguruan tinggi yang mengatur pengelolaan dan pemanfaatan prasarana dan sarana pendidikan.

  1. 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
  2. Peraturan Menteri Keuangan Nomor 83/PMK.06/2016 tentang Tata Cara Pelaksanaan Pemusnahan dan Penghapusan Barang Milik Negara Pasal 1 Ayat 1-14, Pasal 5 Ayat 1 a-g, Pasal 6 Ayat 1 a-b.
  3. Keputusan Rektor Universitas Tadulako Nomor 7420/UN28/AK/2017 Tanggal 15 Desember 2017 tentang Penetapan Standar Sistem Penjaminan Mutu Internal (SPMI) Universitas Tadulako mengenai Standar Sarana dan Prasarana Pembelajaran.
  4. Keputusan Dekan FKIP Universitas Tadulako Nomor 1140/UN28.1.2/KL/2018 Tanggal 25 Mei 2018 tentang Penetapan Standar Sistem Penjaminan Mutu Internal (SPMI) FKIP Universitas Tadulako mengenai Standar Sarana dan Prasarana Pembelajaran.

 

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