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<h2>Prosedur Operasional Pengisian Data Rekening Bank Bendahara</h2>
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<h3>Fungsi</h3>
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<p>
Rekening Bank berfungsi untuk mencatat rekening-rekening yang ada di Bendahara.
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<h3>Pelaku Operasional</h3>
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<span class='np_break'> </span>
<div class="table sectionedit1"><table class="inline">
	<tr class="row0">
		<td class="col0"><b>No</b> </td><td class="col1"><b>Pelaku</b> </td><td class="col2"><b>Fungsi</b> </td>
	</tr>
	<tr class="row1">
		<td class="col0">1</td><td class="col1">Bendahara SKPD</td><td class="col2">mempersiapkan data rekening bank dan melakukan input ke sistem</td>
	</tr>
</table>
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<h3>Prasyarat Kondisional</h3>
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<p>
Berikut ini adalah prasyarat kondisional input data rekening bank :
</p>
<ul>
<li class="level1"> Data rekening bank sudah ada</li>
</ul>

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<h3>Prosedur Operasional</h3>
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<p>
Berikut adalah prosedur operasional input data rekening bank
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<ul>
<li class="level1"> <span style = "font-size:11.0pt">Masuk ke aplikasi</span></li>
<li class="level1"> <span style = "font-size:11.0pt">Pilih modul ABPD/DPA > menu APBD > Rekening Bank, dan parameter pilih Satuan Kerja</span></li>
</ul>

</p>

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