akuntansi:akuntansi_skpd:jurnal_skpd:jurnal_balik
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| - | ===== Prosedur Operasional Perubahan Ekuitas ===== | ||
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| - | ==== Fungsi ==== | ||
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| - | ==== Pelaku Operasional ==== | ||
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| - | |Nomor|Pelaku|Fungsi| | ||
| - | |1|Admin Anggaran| | | ||
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| - | ==== Prasyarat Kondisional ==== | ||
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| - | ==== Proses Operasional ==== | ||
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| - | Berikut adalah prosedur operasional penggunaan aplikasi untuk proses Pengesahan Dokumen RKA SKPKD/PPKD: | ||
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| - | * Masuk ke aplikasi Simral. Login sebagai admin anggaran | ||
| - | * Pilih modul **RKA/RAPBD > RKA > RKA PPKD > Pengesahan RKA**, maka akan tampil List Pengesahan Dokumen RKA SKPKD/PPKD. Tampilannya seprti berikut ini : | ||
| - | * | ||
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| - | \\ | ||
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akuntansi/akuntansi_skpd/jurnal_skpd/jurnal_balik.1563851421.txt.gz · Last modified: 2019/07/23 10:10 by nunik
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