Sabrina Aprodyska Sitio, . (2024) TINJAUAN ATAS PROSEDUR PEMBAYARAN BEBAN TELEPON, AIR, DAN LISTRIK PADA KANTOR ADMINISTRASI WALIKOTA JAKARTA SELATAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
In the budget there is an accounting information system which is an important tool in financial management. The application of accounting information systems in electricity, water and telephone payment procedures aims to improve efficiency, accuracy and transparency in financial management. The procedure for payment of electricity, water and telephone expenses at the South Jakarta Mayor's Administrative Office starts with the issuance of SPP-LS and Accountability Letter (SPJ) signed by the expenditure treasurer / assistant expenditure treasurer. Then the sub-department of financial administration issues SPM-LS. Afterwards, the SPP-LS, SPM-LS and SPJ are verified by the sub-department of financial administration, the expenditure treasurer issues the SP2D and records it in the auxiliary book. The final stage is the SP2D disbursement, which is the issuance of a Money Transfer Order (SPTU) by the regional treasury to the third party listed in the SP2D. Keywords: Procedure, Direct Payment, Supporting Documents
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil; 2110102077] [Pembimbing: Husnah Nur Laela Ermaya] [Penguji 1: Ayunita Ajengtyas Saputri Mashuri] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Procedure, Direct Payment, Supporting Documents. |
| Subjects: | H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | SABRINA APRODYSKA SITIO |
| Date Deposited: | 20 Sep 2024 03:47 |
| Last Modified: | 20 Sep 2024 03:47 |
| URI: | http://repository.upnvj.ac.id/id/eprint/33584 |
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