Pasaribu, Putri Azijah (2025) [Laporan Magang] - Prosedur Pembayaran atas Tagihan menggunakan Aplikasi SAKTI pada Unit Pusat Pengembangan Sistem Seleksi di Badan Kepegawaian Negara. STIE Tri Bhakti, Bekasi.
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PENDAHULUAN.pdf Download (1MB) |
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BAB I.pdf Restricted to Registered users only Download (209kB) | Request a copy |
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DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (124kB) | Request a copy |
Abstract
Internship report of Accounting Study Program. Tri Bhakti College of Economics entitled "Payment Procedure for Bills Using the Sakti Application at the Pusat Pengembangan Sistem Seleksi Unit at Badan Kepegawaian Negara". The purpose of this internship report is to find out how the payment recording procedure is when a bill comes in. This research was conducted at Badan Kepegawaian Negara which is a Central Government Institution formed to carry out certain government tasks from the President. The data collection techniques used were observation, interview, literature study, and documentation methods. The results of the research conducted at the State Civil Service Agency showed that the submission of SPM through the payment module on the SAKTI application, verification and approval by the State Treasury Official on duty at the Central Selection System Development work unit, namely PPK, and Assistant Expenditure Treasurer. Through the Direct mechanism (LS) or Stock Money (UP).
Item Type: | Other |
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Uncontrolled Keywords / Kata Kunci: | Biaya Perjalanan Dinas, Surat Perintah Membayar (SPM), SAKTI |
Subjects: | Akuntansi > Akuntansi Manajemen Akuntansi > Akuntansi Sektor Publik Akuntansi > Sistem Informasi Akuntansi |
Prodi: | S1 Akuntansi |
Depositing User: | Putri Azijah Pasaribu |
Date Deposited: | 07 Aug 2025 08:23 |
Last Modified: | 07 Aug 2025 08:23 |
URI: | http://repository.stietribhakti.ac.id/id/eprint/1562 |
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