Skripsi

PROSEDUR PEMBAYARAN BEBAN OPERASIONAL PADA PERWAKILAN BKKBN PROVINSI SUMATERA SELATAN

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In general the purpose of writing this final report is to determine the procedure for payment of operational expenses at the BKKBN Representative Office of South Sumatra Province with. Government agencies in carrying out their operational activities require regular financial management and in accordance with applicable provisions. Payment of operational expenses is carried out through a direct payment system (LS) based on Standard Operating Procedure Number 027/HK.02.02/16/2025 which is guided by the Regulation of the Ministry of Finance Number 62 of 2023. One example of operational expenses referred to in this report is the electricity bill payment to PT PLN (Persero) which in its payment process uses the SAKTI Application as a medium for submitting invoices. The data and information in this report were obtained through direct interviews with financial work unit employees and document review of the Standard Operating Procedures applicable at the agency. The results show that operational expenses at the BKKBN Representative Office of South Sumatra Province have been running well, in accordance with applicable Standard Operating Procedures, and occurred on time before the specified due date.

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Detail Information

Series Title

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Call Number

T2011132026

Publisher

Palembang : Prodi Diploma III Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2026

Collation

xx, 94 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.407

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Prodi Diploma III Akuntansi
Pembayaran Beban Operasional

Specific Detail Info

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Statement of Responsibility

MI

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