belanja:persiapan_belanja:pejabat_keuangan
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belanja:persiapan_belanja:pejabat_keuangan [2018/04/19 14:30] monica |
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| - | ===== Prosedur Operasional Penetapan Pejabat Keuangan ===== | ||
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| - | ==== Fungsi ==== | ||
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| - | Pejabat Keuangan adalah orang yang ditunjuk untuk melaksanakan penatausahaan keuangan pada suatu SKPD. | ||
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| - | ==== Pelaku Operasional ==== | ||
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| - | |**NO** |**Pelaku** |**Fungsi** | | ||
| - | |1|Pejabat Penatausahaan Keuangan ( PPK )|Melakukan verifikasi dokumen SPP yang diajukan oleh Bendahara Pengeluaran dan meneruskan ke PA| | ||
| - | | |Bendahara Penerimaan (BPR) SKPD| | | ||
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| - | ==== Prasyarat Kondisional ==== | ||
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| - | ==== Proses Operasional ==== | ||
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belanja/persiapan_belanja/pejabat_keuangan.1524123049.txt.gz · Last modified: 2018/04/19 14:30 by monica
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