FORM & BLANGKO PENGAJUAN
|
No |
Nama Dokumen |
Link |
Peraturan |
| FORM LAMPIRAN UP | |||
|
1. |
Surat Permohonan UP |
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|
2. |
Surat Pernyataan |
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|
3. |
Surat Pernyataan Menyelesaikan Rekon |
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|
4. |
Surat Pernyataan Tidak Menggunakan KKP |
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|
5. |
Penjelasan Keterlambatan Revolving |
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|
6. |
Penjelasan Ketidaksesuaian TUP |
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|
KARTU KREDIT PEMERINTAH |
|||
|
1. |
Surat Permohonan Penerbitan |
PMK-196/PMK.05/2018 |
|
|
2. |
Surat Referensi |
PMK-196/PMK.05/2018 |
|
|
3. |
BAST Kartu Kredit Pemerintah |
PMK-196/PMK.05/2018 |
|
|
4. |
Laporan Penggunaan KKP |
PMK-196/PMK.05/2018 |
|
|
FORM SPESIMEN PEJABAT & KIPS |
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|
1. |
Spesimen Tanda Tangan Pejabat |
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|
2. |
Pengajuan KIPS Satker |
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|
3. |
Surat Pernyataan Bendahara Belum BNT |
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|
FORM PENDAFTARAN USER SATKER |
|||
|
1. |
Form User SatuDJA |
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|
2. |
Reset/ Perubahan email user SatuDJA |
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|
3. |
Permohonan User OM SPAN |
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|
4. |
Permohonan User E-Rekon |
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|
5. |
Form Admin Aplikasi Simaspaten |
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|
6. |
Form Admin Aplikasi E-Jafung |
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|
SAKTI WEB |
|||
|
1. |
Form SK SAKTI |
PMK-223/PMK.05/2015 |
|
|
2. |
Form Pendaftaran Email SAKTI |
PMK-223/PMK.05/2015 |
|
|
3. |
Form Pendaftaran User SAKTI |
PMK-223/PMK.05/2015 |
|
|
4. |
Contoh Surat Pengantar |
PMK-223/PMK.05/2015 |
|
|
5. |
Petunjuk Pengisian Peran |
PMK-223/PMK.05/2015 |
|
|
6. |
Form Pengaktifan OTP |
PMK-223/PMK.05/2015 |
|
|
7. |
Form Penghentian Akses OTP |
PMK-223/PMK.05/2015 |
|
|
8. |
Form Perubahan Nomor Pejabat |
PMK-223/PMK.05/2015 |
|
|
USER WEB PPNPN |
|||
|
1. |
Surat Penunjukan User |
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|
REKENING |
|||
|
1. |
Izin Pembukaan Rekening |
PMK-182/PMK.05/2017 |
|
|
2. |
Laporan Pembukaan Rekening Baru |
PMK-182/PMK.05/2017 |
|
|
3. |
Laporan Penutupan Rekening |
PMK-182/PMK.05/2017 |
|
|
BADAN LAYANAN UMUM |
|||
|
1. |
SP3B BLU |
PER-002/PB/2015 |
|
|
2. |
Surat Pernyataan Tanggung Jawab |
PER-002/PB/2015 |
|
|
3. |
Uraian SP3B |
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|
PEMULIHAN PAGU |
|||
|
1. |
Surat Pernyataan Koreksi Realisasi Belanja |
PER-21/PB/2014 |
|
|
2. |
Nota Konfirmasi |
PER-21/PB/2014 |
|
|
3. |
Materi Pemulihan Pagu |
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|
CAPAIAN OUTPUT |
|||
|
1. |
Permohonan Buka Periode |
PER-5/PB/2024 |
|
|
DISPENSASI |
|||
|
1. |
Pendaftaran Kontrak |
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|
2. |
Pengajuan RPD |
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|
3. |
Perpanjangan Pertanggungjawaban TUP |
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|
RALAT/ KOREKSI |
|||
|
1. |
Ralat/ Koreksi SPM |
PER-16/PB/2014 |
|
|
2. |
Ralat/ Koreksi SP2HL |
PER-16/PB/2014 |
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|
3. |
Ralat/ Koreksi SP4HL |
PER-16/PB/2014 |
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|
4. |
Ralat/ Koreksi SP3B |
PER-16/PB/2014 |
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|
5. |
Ralat/ Koreksi MPHL BJS |
PER-16/PB/2014 |
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|
6. |
Ralat/ Koreksi Setoran Penerimaan |
PER-16/PB/2014 |
|
|
PENGAJUAN TUP |
|||
|
1. |
Surat Permohonan |
PMK-190/PMK.05/2012 |
|
|
2 |
Surat Pernyataan |
PMK-190/PMK.05/2012 |
|
|
3. |
Rincian TUP |
PMK-190/PMK.05/2012 |
|
|
SKPP PNS |
|||
|
1. |
PNS Pindah |
PER-2/PB/2018 |
|
|
2. |
PNS Pensiun |
PER-2/PB/2018 |
|
|
3. |
PNS Diberhentikan |
PER-2/PB/2018 |
|
|
4. |
PNS Janda/Duda |
PER-2/PB/2018 |
|
|
SKPP POLRI |
|||
|
1. |
POLRI Pindah |
PER-2/PB/2018 |
|
|
2. |
POLRI Pindah (Kolektif) |
PER-2/PB/2018 |
|
|
3. |
POLRI Pensiun |
PER-2/PB/2018 |
|
|
4. |
POLRI Janda/Duda/Warakawuri |
PER-2/PB/2018 |
|
|
SKPP TNI |
|||
|
1. |
TNI Pindah |
PER-2/PB/2018 |
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|
2. |
TNI Pindah (Kolektif) |
PER-2/PB/2018 |
|
|
3. |
TNI Pensiun |
PER-2/PB/2018 |
|
|
4. |
TNI Janda/Duda/Warakawuri |
PER-2/PB/2018 |
|
|
SUPPLIER & KONTRAK |
|||
|
1. |
Perubahan Supplier |
PER-58/PB/2013 |
|
|
2. |
Perubahan Supplier Tipe 3 (Pegawai) |
PER-58/PB/2013 |
|
|
3. |
Penonaktifan Supplier |
PER-58/PB/2013 |
|
|
4. |
Penonaktifan Supplier Tipe 3 (Pegawai) |
PER-58/PB/2013 |
|
|
5. |
Perubahan Data Kontrak (Addendum) |
PER-58/PB/2013 |
|
|
6. |
Pembatalan Data Kontrak |
PER-58/PB/2013 |
|
|
RETUR SP2D |
|||
|
1. |
Surat Ralat/ Perbaikan Rekening |
PER-9/PB/2018 |
|
|
2. |
Surat Permintaan Pembayraan Kembali |
PER-9/PB/2018 |
|
