belanja:spp_spm:pengajuan_spp_lshonor
Differences
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belanja:spp_spm:pengajuan_spp_lshonor [2018/05/25 09:34] eka [Proses Operasional] |
belanja:spp_spm:pengajuan_spp_lshonor [2019/07/18 11:32] (current) eka [Pelaku Operasional] |
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| - | |1|Bendahara Pengeluaran|Melakukan input SPP-TU| | + | |1|Bendahara Pengeluaran|Melakukan input SPP LS Honorarium untuk permintaan pembayaran honorarium dengan jumlah, penerima, peruntukan dan waktu pembayaran tertentu| |
| - | |2|PPK-SKPD|Meneliti dan memverifikasi dokumen SPP-TU| | + | |2|PPK-SKPD|Meneliti dan memverifikasi dokumen SPP LS Honorarium yang diajukan oleh Bendahara Pengeluaran| |
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belanja/spp_spm/pengajuan_spp_lshonor.1527215662.txt.gz · Last modified: 2018/05/25 09:34 by eka
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