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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 32 - Pengelolaan Keuangan |
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type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | BO | <DIR> | 30 items | |
| | | FO | <DIR> | 1 item | |
| | | MT | <DIR> | 1 item | |
| | | No.PR.32.1-V12 Prosedur Penerimaan Negara Bukan Pajak.pdf | 351.5 KB | ||
| | | No.PR.32.11-V0 Prosedur Deposito.pdf | 353.1 KB | ||
| | | No.PR.32.14-V0 Prosedur Pengembalian Dana.pdf | 340.9 KB | ||
| | | No.PR.32.2-V10 Prosedur Pencairan dan Pertanggunjawaban UP-TUP.pdf | 320.7 KB | ||
| | | No.PR.32.3-V12 Prosedur Pengeluaran dan Pertanggunjawaban Kas.pdf | 387.1 KB | ||
| | | No.PR.32.4-V8 Prosedur Pengeluaran dan Pertanggunjawaban LS.pdf | 373.4 KB | ||
| | | No.PR.32.5-V9 Prosedur Laporan Keuangan.pdf | 312.0 KB | ||
| | | No.PR.32.6-V0 Prosedur Penerimaan Pendidikan.pdf | 347.6 KB | ||
| | | No.PR.32.7-V0 Prosedur Penerimaan Kerjasama.pdf | 362.4 KB | ||
| | | No.PR.32.8-V0 Prosedur Pengelolaan Dana dari Bendahara Penerimaan.pdf | 302.3 KB | ||