Aisyah Aprilia, . (2024) PROSEDUR PEMENUHAN DOKUMEN PEMBAYARAN VENDOR PADA PT MNC MULTIMEDIA NETWORKS. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Vendors are parties that supply or provide goods and services to an organization. The purpose of selecting vendor is to achieve the desired effectiveness and efficiency to improve company performance. Before starting cooperation with a vendor, the company will make a contract agreement regarding the price that has been negotiated between the two parties. After the cooperation is carried out, the company has an obligation to pay the vendor. The company will prepare payment documents commonly used in this procedure are purchase order, delivery note, invoice, tax invoice, handover of goods, payment request form, request for payment, and payment voucher. The purpose of this Final Project Report is to understand the procedur for fulfilling vendor payment documents at the author’s field work practice site at PT MNC Multimedia Networks. This research uses a qualitative descriptive method. This Final Project Report was created as a requirement for graduation from the Third Diploma Programme in Accounting with data collection techniques through observation, interviews, and documentation.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102014] [Pembimbing: Ranti Nugraheni] [Ketua Penguji: Ferry Irawan] [Penguji 1: Suparna Wijaya] |
| Uncontrolled Keywords: | Procedure, Payment, Vendor, Document |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | AISYAH APRILIA |
| Date Deposited: | 01 Oct 2024 06:27 |
| Last Modified: | 01 Oct 2024 06:27 |
| URI: | http://repository.upnvj.ac.id/id/eprint/30796 |
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