8/17/2019 Sop Pengamprahan Spj
1/1
KWITANSI ORDER (7 RANGKAP)
(
PENGAJUAN SPJ
BENDAHARA DINAS KESEHATAN
DANA PENCAIRAN SPJ
BENDAHARA PUSKESMAS REKANAN
NOTA PEMBELIAN
1/2
SOP PENGAMPRAHAN SPJ
SOP
No.Dokumen
No.Revisi
Tanggal
Halaman
PUSKESMAS 1DENPASAR
TIMUR
!.I.A Pu"!i
#i$ias"u"i
1%&'(&) 1%%'(* )
((*
1. Penge!"ian
Penga!"a#an SPJ a$a%a# enga&'an '"a*
!e"*angg'ng&a+a,an e $-na ,e"'!a e%enga!an +-*an-."$e" $an
n*a e'a- $engan a%a- $ana $-,e"-an %e#$-na 'n*' !e"a-na% !'ea0
). Tu+uan
1. Peen'#an e,'*'#an !e%aanan a$-n-*"a- !e"an*"anang ea$a-0
2. Pen-nga*an a"ana $an !"aa"ana !a"a*'" ang ea$a-0
*. Ke,i+akan DIP
-. Ree!ensi
/. Ala" an
0a$an
1. Ka%'%a*"
2. Ba%!-n*
3. K!'*e"4. Ke"*a HS
5. P"-n*e"
6. S*a!%e
7. N*a
8. O"$e"
9. K+-*an-
10. Me*e"a-
&. angka$2langka$
1. Pe*'ga e,'a* !eanan / "$e" !e,e%-an e!a$a"eanan0
2.Pe*'ga ene"-a N*a Pe,e%-an $a"- "eanan0
3. Pe*'ga e,'a* +-*an- e'a- N*a Pe,e%-an0
4. Pe*'ga e-n*a *an$a *angan $an 3a! e!a$a "eananang $-,','#an
!a$a K+-*an- ang '$a# ,e"e*e"a-."$e" $an N*a !e,e%-an0 Ma-ng a-ng
"anga! *'&'#0
5. Pe*'ga enga&'an SPJ e Pe*'ga Pe%aana Ten-( PPTK ) D-na
Kee#a*an K*a Den!aa" $engan en3a*a*$- ,'' e4!e$-- e%'a"0
6. Pe*'ga en3a*a* e*-a! e,a+a a!"a#an SPJ "'*-n eD-na Kee#a*an
K*a Den!aa". e*e%a# $-5e"-6-a- %e#Ka0S',0D-n Ke'angan. ,'' e4!e$--
aan $- !a"a50 ang,e"a"*- a!"a#an "'*-n '$a# ,ena"0
7. Pe*'ga ene"-a $ana ang *e%a# 3a-" $a"- ,en$a#a"a!enge%'a"an
D-na Kee#a*an K*a Den!aa"0
8. Pe*'ga e,aa" %ang'ng e!a$a "eanan e'a- &'%a# n*a
!e,e%-an0
9. Pe*'ga e"ea! !en3a-"an $ana $a"- D-na Kee#a*anK*a Den!aa".
$an $-3a*a* !a$a B'' Ka U'0
10. Pe*'ga enga"-!an SPJ0
