Sisilia Oktaviana, . (2024) TINJAUAN ATAS PROSEDUR PEMBAYARAN SURAT PERTANGGUNGJAWABAN BELANJA MAKANAN DAN MINUMAN PADA KANTOR WALIKOTA ADMINISTRASI JAKARTA SELATAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The procedure for payment of accountability letters carried out by the South Jakarta Administrative Mayor's Office for food and beverage expenditures for meetings is to use the supply money / reimbursement mechanism. This procedure aims to find out and simplify how the payment process with a simple explanation. Documents used such as, minutes, invitations, meeting attendance lists, letters of assignment, tax withholding receipts and others. After the required files have been compiled and completed by the Activity Technical Implementation Officer, an examination will be carried out by the Substitute Expenditure Treasurer and the Financial Verifier. Then the Head of the Financial Administration Sub-section will authorize the accountability letter. The Expenditure Treasurer makes payment if all stages and documents are correct. The last stage is to archive the accountability letter as proof that the activity has been carried out. The completeness and suitability of the accountability letter with the truth and existing policies will facilitate the payment process. Based on the results of research using interviews and observations conducted by the author, this procedure has been implemented and implemented in accordance with established policies.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2110102061] [Pembimbing: Ferry Irawan] [Penguji 1: Amrie Firmansyah] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Objectives, Documents, Research Results, Methods. |
| Subjects: | H Social Sciences > HC Economic History and Conditions H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | SISILIA OKTAVIANA |
| Date Deposited: | 20 Sep 2024 02:50 |
| Last Modified: | 20 Sep 2024 02:50 |
| URI: | http://repository.upnvj.ac.id/id/eprint/30916 |
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