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<h2>Prosedur Operasional Pelimpahan GU</h2>
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<h3>Fungsi</h3>
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<p>
Pelimpahan GU adalah penyetoran GU dari Bendahara pengeluaran SKPD ke bendahara penerimaan Sub Unit
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<h3>Pelaku Operasional</h3>
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		<td class="col0"><b>No</b> </td><td class="col1"><b>Pelaku</b> </td><td class="col2"><b>Fungsi</b> </td>
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	<tr class="row1">
		<td class="col0">1</td><td class="col1">Bendahara Pengeluaran SKPD</td><td class="col2">Melakukan penyetoran dana GU ke bendahara sub unit</td>
	</tr>
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		<td class="col0">2</td><td class="col1">Bendahara Penerimaan Sub Unit</td><td class="col2">Menerima dana dari Bendahara Pengeluaran SKPD</td>
	</tr>
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<h3>Prasyarat Kondisional</h3>
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<p>
Dilakukan pada SKPD yang ada sub unit
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<h3>Proses Operasional</h3>
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Masuk aplikasi sebagai admin SKPD
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