Payroll Framework for Academic and Administrative Staff
Our university’s Staff Salary Payment Procedure, dated 28 April 2025, covers salary processing for all academic and administrative staff. It defines responsibilities for calculation, approval and payment.
Official source: Staff Salary Payment Procedure — purpose and scope, p. 1 (Turkish)
Responsibilities for Calculation, Review and Payment
Under the procedure, Human Resources prepares salary calculations and payment orders. The documents are to be sent to Financial Affairs following General Secretariat approval, review by the officer responsible for expenditure processing and electronic signature by the expenditure authorising officer. The Financial Affairs Department is assigned responsibility for making payments.
Official source: Salary payment procedure — responsibilities and process, p. 1 (Turkish)
Documenting the Payroll Process
The Staff Salary Payment Workflow, bearing the same publication date, maps the stages from calculation and approval to submission to Financial Affairs, identifying the responsible units.
Official source: Staff Salary Payment Workflow — publication date and process, pp. 1–2 (Turkish)