Authoritative catalog of processes, supporting transparency,
accountability,and informed decision-making.
How a Club President prepares and submits the annual club budget, how Student Activities reviews it (Supervisor then Director), and how the Student Fund approves it or returns it for revision.
Open process documentation →How a Club President requests petty cash, how it is reviewed and routed by amount, and how the Student Fund either transfers cash or handles fulfillment (vendor/warehouse/service) and then confirms whether any cash is still needed.
Open process documentation →How a student club requests extra funding, how Student Activities reviews it (Supervisor then Director), and how the Student Fund checks the funding limit and either allocates the extra funds or returns a “limit reached” outcome.
Open process documentation →Starts automatically 1 month before the competition date: the Club President submits competition details and awards, the system checks policy and budget rules, and the Club Supervisor approves or returns it for correction.
Open process documentation →After the competition, the Club President submits winners’ information, the Club Supervisor confirms the competition occurred and approves or rejects, and the Student Fund System transfers the awards and sends a confirmation.
Open process documentation →How a Club President submits receipts to settle petty cash, how Student Activities and the Student Fund review the receipts, and how any unsettled amount is paid via payment link or converted into a loan after the modeled timeout.
Open process documentation →How a student submits a physical or temporary accommodation case in Irshad, how the Medical center reviews and assigns accommodations, how appeal and timeout closure paths are handled, and how accepted accommodations are dispatched to departments.
Open process documentation →How a student submits a psychological accommodation case in Irshad, how the Counseling unit screens and reviews it, how appeal and closure paths are handled, and how accepted accommodations are dispatched to departments.
Open process documentation →Shared subprocess used by accommodation cases to send accommodations by email with a read-receipt link, receive recipient acknowledgment, and register acknowledgement in Irshad.
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