Page 1 - Modul Penatausahaan FMIS
P. 1
Daftar Isi
Penyusunan Anggaran Kas..........................................................................................................................................................2
Penambahan Data Pegawai........................................................................................................................................................6
Penambahan Data Umum Unit...................................................................................................................................................7
Penambahan Data Penandatanganan........................................................................................................................................ 8
Pembuatan SPP-UP.....................................................................................................................................................................9
Pengesahan SPP-UP dan Pembuatan SPM-UP......................................................................................................................... 12
Pembuatan Tagihan Gaji...........................................................................................................................................................15
Pembuatan SPP-LS Gaji.............................................................................................................................................................17
Pengesahan SPP-LS Gaji dan Pembuatan SPM-LS Gaji.............................................................................................................19
Pembuatan Bukti Pengeluaran UP............................................................................................................................................21
Penyetoran Pajak......................................................................................................................................................................25
Pembuatan SPJ GU....................................................................................................................................................................26
Pengesahan SPJ GU...................................................................................................................................................................30
Pembuatan SPP-GU.................................................................................................................................................................. 32
Pembuatan SPM-GU................................................................................................................................................................. 34
Pembuatan Bukti Pengeluaran TU............................................................................................................................................36
Pembuatan SPJ TU.................................................................................................................................................................... 39
Pengesahan SPJ TU................................................................................................................................................................... 41
Pembuatan SPP-NIHIL...............................................................................................................................................................43
Pembuatan SPM-NIHIL............................................................................................................................................................. 44
Pembuatan Kontrak..................................................................................................................................................................45
Pembuatan Tagihan..................................................................................................................................................................47
Pembuatan SPP-LS Barang dan Jasa......................................................................................................................................... 50
Pembuatan SPM-LS Barang dan Jasa........................................................................................................................................53
1 FMIS Modul Penatausahaan - Daftar Isi
