ANDHARA, ZHAFIRAH ATIQAH PUTRI and Arista, Hakiki (2025) PROSEDUR PEMBAYARAN BELANJA JASA KONTRAKTUAL PADA APLIKASI SAKTI DI KANTOR REGIONAL VII BADAN KEPEGAWAIAN NEGARA PALEMBANG. Diploma thesis, Sriwijaya University.
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Abstract
This report presents a systematic overview of an internship conducted at the Regional Office VII of the National Civil Service Agency (BKN) in Palembang, focusing on financial administration. The main objective of the internship was to understand the payment procedures for contractual services using the SAKTI application. Throughout the internship, the author was actively involved in various financial processes, including supplier and contract data entry, BAST recording, and validation and OTP submission for SPM. The report also outlines the technical steps within the Commitment, Payment, and PPSPM modules in SAKTI and highlights the importance of supporting documents in the submission of SPM to KPPN. This hands-on experience provided the author with practical knowledge of government financial procedures and demonstrated how digital systems support transparency and accountability in state budget management.
Item Type: | Thesis (Diploma) |
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Uncontrolled Keywords: | Internship, SAKTI Application, Contractual Services, SPM, KPPN, Government Finance, Validation, OTP, Supporting Documents, Budget Transparency. |
Subjects: | H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping |
Divisions: | 01-Faculty of Economics > 62401-Accounting (D3) |
Depositing User: | Zhafirah Atiqah Putri Andhara |
Date Deposited: | 25 Aug 2025 08:17 |
Last Modified: | 25 Aug 2025 08:17 |
URI: | http://repository.unsri.ac.id/id/eprint/183227 |
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