PROSEDUR PEMBAYARAN SURAT PERTANGGUNGJAWABAN BELANJA BAHAN-BAHAN BAKAR DAN PELUMAS PADA KANTOR WALIKOTA ADMINISTRASI JAKARTA SELATAN

Endang Alfina Rahmaniah, . (2024) PROSEDUR PEMBAYARAN SURAT PERTANGGUNGJAWABAN BELANJA BAHAN-BAHAN BAKAR DAN PELUMAS PADA KANTOR WALIKOTA ADMINISTRASI JAKARTA SELATAN. Tugas Akhir thesis, Universitas Pembangunan Nasional "Veteran" Jakarta.

[img] Text
ABSTRAK.pdf
Download (312kB)
[img] Text
AWAL.pdf
Download (880kB)
[img] Text
BAB 1.pdf
Restricted to Repository UPNVJ Only
Download (415kB)
[img] Text
BAB 2.pdf
Restricted to Repository UPNVJ Only
Download (422kB)
[img] Text
BAB 3.pdf
Restricted to Repository UPNVJ Only
Download (312kB)
[img] Text
BAB 4.pdf
Restricted to Repository UPNVJ Only
Download (482kB)
[img] Text
BAB 5.pdf
Download (312kB)
[img] Text
DAFTAR PUSTAKA.pdf
Download (121kB)
[img] Text
RIWAYAT HIDUP.pdf
Restricted to Repository UPNVJ Only
Download (315kB)
[img] Text
LAMPIRAN.pdf
Restricted to Repository UPNVJ Only
Download (1MB)
[img] Text
HASIL PLAGIARISME.pdf
Restricted to Repository staff only
Download (613kB)
[img] Text
ARTIKEL KI.pdf
Restricted to Repository staff only
Download (446kB)

Abstract

Accountability Letter (SPJ) for Stock/Replacement Money (UP/GU) is a document created and submitted by the party who has received and used UP/GU funds as a form of accountability for the user of the funds. The aim of this Final Assignment is to find out the stages of the Procedure for Payment of Liability Letters (SPJ) Supplies Money/Change Money (UP/GU) for Shopping for Fuel and Lubricants at the South Jakarta Administrative Mayor's Office. The UP/GU Accountability Letter (SPJ) aims to account for the use of UP/GU funds so that they are in accordance with their intended purpose and are supported by valid evidence. This SPJ is submitted to the authorized party, such as the treasurer or finance department, for review and approval. Several stages in the UP/GU Accountability Letter Payment Procedure must also understand that the PPTK (Activity Technical Implementing Officer) submits the SPJ, then the SPJ is submitted to the Assistant Expenditure Treasurer in the general sector and government protocols, the financial verifier checks the completeness and validity of the SPJ expenditure evidence, The Head of the Financial Administration Subdivision approves that if the SPJ has been approved the SPJ is returned to the Assistant Expenditure Treasurer, the Assistant Expenditure Treasurer makes payment/transfer of UP/GU replacement by attaching proof of transfer. And payment procedures are in accordance with applicable regulations.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No.Panggil: 2110102088] [Pembimbing: Dewi Darmastuti] [Penguji 1: Krisno Septyan] [Penguji 2: Rahmasari Fahria]
Uncontrolled Keywords: Payment Procedure, Accountability Letter for Supplies Money/Money Replacement, Shop for Fuels and Lubricants
Subjects: H Social Sciences > H Social Sciences (General)
H Social Sciences > HG Finance
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: ENDANG ALFINA RAHMANIAH
Date Deposited: 26 Sep 2024 03:00
Last Modified: 26 Sep 2024 03:00
URI: http://repository.upnvj.ac.id/id/eprint/31101

Actions (login required)

View Item View Item