Work Chart

A- Service Procurement Workflow

  1. Fill out the Service/Product Request Form and send it to NÜRDAM via email, mail, or in person.

  2. The request evaluation result is sent to the customer organization.

  3. The fees corresponding to the requested service/product are deposited into the BAİBÜ Revolving Fund Management.

  4. The requested service or product sale is carried out.

  5. Results/product delivery is completed.

Click here for the detailed workflow diagram

For any inquiries, you can email nrdc@ibu.edu.tr or yalcin.kalkan@ibu.edu.tr, or call 0374 254 10 00 - 8130.

Payment Information:

Bank Name: Ziraat Bankası, Bolu Branch

Account Name: Bolu Abant İzzet Baysal Universitesi Döner Sermaye

IBAN: TR  06 0001 0025 6447 0347 7450 29   (EURO)

When making the payment, please write "NÜRDAM service/product fee" in the description section of the receipt.
 

B- Click here for the New Participant Orientation Training Workflow Diagram
 

C- Click here for the Unit Technology Roadmap Preparation Workflow Diagram