A c a r a i n i d i d u k u n g o l e h :

1

LCD by :

16 dan 17 Januari 2018

J A D W A L P E L A T I H A N ( H A R I 1 )

9:45

–

10:50• SPP-LS-PEGAWAI > SPM-LS-PEGAWAI >

SP2D-LS PEGAWAI

SPP – LS - PEGAWAI

10:50

–

11:05• Master Penerimaan, Master Rekening, dan

Rekanan ( e-Delivery)

Master Data

11:05

–

12:00• SPP – UP > SPM – UP > SP2D - UP

UP ( Uang Persediaan)

13:00

–

13:30• Mutasi Kas untuk pembuatan BP - GU

Mutasi Kas

13:30

–

14:15• BP – GU > LPJ - GU

BP - GU

14:15

–

15:00• SPP – GU > SPM – GU > SP2D - GU

SPP - GU

J A D W A L P E L A T I H A N ( H A R I 2 )

8

08:00

–

9:15SPP – TU > SPM – TU > SP2D - TU

SPP - TU

9:15

–

10:30BP – TU > LPJ – TU > PENGEMBALIAN - TU

BP - TU

10:30

–

12:00SPP – TU Nihil > SPM – TU Nihil > SP2D – TU

Nihil

SPP – TU Nih i l

13:00

–

14:00SPP – LS Barang/Jasa > SPM – LS

Barang/Jasa > SP2D – LS Barang/Jasa

SPP – LS Barang/Jasa

14:00

–

14:30Contra Post dan Koreksi

Contra Post

14:30

–

15:00GU – Nihil dan Cetak - Cetak

GU - Nih i l

T E R I M A K A S I H

GRMS PROVINSI JAWA TENGAH