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    Alur

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    9 views1 page

    Alur

    Uploaded by

    frumentius mai
    Alur

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ALUR MAKANISME PERJALANAN DINAS

    Kasubid Keu &


    Pekerja Bendahara Kabid Umum Direktur RS
    Perlengkapan
    Mulai
    (Dasar Disposisi
    Pimpinan)

    Menerima usulan
    Usulan
    Disposisi ke Kasubag
    untuk membuat
    SPPD
    SPPD

    Menerima disposisi

    Membuat SPPD
    termasuk rincian
    biaya

    SPPD

    Rincian
    Biaya
    Meneliti dan paraf
    SPPD
    Mengusulkan ke
    Direktur
    Menyetujui dan
    menandatangani
    SPPD dan Rincian
    SPPD
    Biaya
    Rincian
    Disposisi
    Biaya

    SPPD
    Rincian
    Biaya

    Disposisi
    Pencairan
    pencairanBiaya
    (kuitansi)
    SPPD
    SPPD

    Selesai
    Pergi - Pulang

    PELAPORAN

    Rumah Sakit Hati Mulia


    Direktur,

    dr. Hj. SUHARTINI, Sp.OG

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