Jobdesc VERA
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Permintaan Penyampaian LPJ Bendahara
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Capaian IKU Penyampaian LPJ
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Monitoring SP2S dan SP3S
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Capaian IKU Rekonsiliasi Satker
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Penyampaian LPJ dan Analisa ke Kanwil
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Exception Report
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LKBUN-D KPPN
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Analisis LKBUN-D KPPN
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LK UAKPA BUN Transfer ke Daerah
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TIndak Lanjut Hasil Rekon Bulanan
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Kepatuhan Penyetoran Pajak
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Data PNBP dari Pengelolaan BMN (KPKNL)
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Pengesahan dan Pencatatan Hibah
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Verifikasi, Rekonsiliasi & Koreksi Data Transaksi Keuangan
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Penyesuaian Sisa Pagu DIPA Satker
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Surat Keterangan Telah Dibukukan
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