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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-V11 Prosedur Penerimaan Negara Bukan Pajak.pdf | 453.9 KB | ||
| | | No.PR.32.2-V9 Prosedur Pencairan dan Pertanggunjawaban UP-TUP.pdf | 544.6 KB | ||
| | | No.PR.32.3-V11 Prosedur Pengeluaran dan Pertanggunjawaban Kas.pdf | 517.6 KB | ||
| | | No.PR.32.4-V7 Prosedur Pengeluaran dan Pertanggunjawaban LS.pdf | 522.4 KB | ||
| | | No.PR.32.5-V8 Prosedur Laporan Keuangan.pdf | 395.8 KB | ||