Arus Dokumen

ARUS DOKUMEN SPP-UP SKPD/P ANG PPK-SKPD BENDAHARAWAN APBD

PPKD/KEUANGAN BUD KUASA BUD APBD

1

Ditetapkan

DPA-SKPD DPA-SKPD DPA-SKPD

6a

DPA-SKPD

4

6c

DPA-SKPD DPA-SKPD DPA-SKPD

6b

DPA-SKPD

Ditetapkan 8a

SPD SPD

Copy

SPP-UP SPP-UP

APBD

2

7

Copy

Reg

Reg DPA-SKPD

9b

BANK

Agg.Kas

5

3

DPA-SKPD

10

APBD

BANWAS

SPD SPD SPD

8b

SPD

9a

SPP-UP SPP-UP SPP-UP

Reg

SPM-UP SPM-UP SPM-UP

11a

SPM-UP

11b

SPM-UP SPM-UP Reg 12

13 b

SP2D Reg

SPP-UP SP2D

Bukti Pembukuan

Reg

SP2D SP2D SP2D

13a

SP2D Rek Rek

SP2D SPM-UP Bukti Pembukuan

ARUS DOKUMEN SPP-GU SKPD/P ANG PPK-SKPD BENDAHARAWAN Cek

PPKD/KEUANGAN BUD KUASA BUD

Cek

INSPEK TORAT

BANK Rp.UP

Rek

Cek

Cek

Rp

Rp

Pembayaran Bukti/Kwitansi Bukti/Kwitansi SPJ-S Pengesahan SPJ -St

SPJ-UP Pengesahan SPP-GU SPJ -St SPP-GU

SPJ Bukti/Kwitansi Pengesahan SPJ -St

DPA-SKPD SPJ-UP SPD

SPJ -F Bukti/Kwitansi Pengesahan SPJ -Fung

SPP-GU SPP-GU SPP-GU

SPM-GU SPM-GU SPM-GU SPM-GU SP2D

Pengesahan SPJ -Fung

DPA-SKPD SPD SPJ-UP SPM-GU SPM-GU

kembali stlh dibubuhi cap BUD

SPP-GU SP2D Bukti Pembukuan

SP2D SP2D SP2D SP2D SPM-GU Bukti Pembukuan

SP2D

TATA USAHA PPK SKPD BENDAHARAWAN PENERIMA PENGELUARAN

TU KEU

PPK VERIFIKASI

BUD

AKUNTANSI

Bayar BKU SBP SBP Disetor ke Kas Daerah

STS STS

SPP-UP SPP-UP SPP-UP

SPP-UP SPP-UP SPP-UP BKU

SPJ

Di Jurnal

STS

SPM-UP SPM-UP SPM-UP

SPM-UP SPM-UP SPM-UP

SP2D

SPJ

Pengesahan SPJ -St

SPP-GU SPP-GU SPP-GU

STS STS

Pengesahan SPJ -St

Di Jurnal

Di Jurnal

SP2D SP2D SP2D

SP2D Pengesahan SPJ -St

Pengesahan SPJ -St

SPP-GU SPP-GU SPP-GU

SPM-GU SPM-GU SPM-GU

SPM-GU SPM-GU SPM-GU0 SP2D SPM-UP SP2D