(2) Menerima bukti dan dasar pembayaran dari pihak ketiga Memverifikasi bukti serta kelengkapan pembayaran Meminta persetujuan pembayaran Melakukan pembayaran kepada pihak ketiga
4.
Mencatat transaksi serta membubuhkan nomor transaksi dalam Buku Kas Umum dan bukubuku pembantu
5.
Memungut pajak dan menyetorkan pajak apabila ada pembayaran yang dikenai pajak Membuat Daftar Rincian Permintaan Pembayaran
6.
KET
BENDAH ARA
KPA/P PK
PPSPM
KPPN
BRI
KELENGKAPAN
WAKTU
(3)
(4)
(5)
(6)
(7)
(8) Kuitansi, Nota Pembayaran dan surat tugas
(9) 15 MENIT
TIDAK
OUTPUT
KET
(10)
(11)
2 Hari Kerja
10 Menit
YA
SPBy
2 Hari Kerja
BKU, BP Kas Tunai, BP Kas Bank, BP LS Bendahara, BP Pajak, BP lainlain SSP
210 Menit
Bukti kuitansi, SPBY, Surat Tugas, Lampiran Lainnya
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