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| NAMA BLANGKO | DASAR HUKUM | LINK DOWNLOAD |
| KERTAS KERJA TELAAH LAPORAN KEUANGAN (SEMESTERAN & TAHUNAN) | ||
| Kertas Kerja Telaah Laporan Keuangan Tingkat Satker (UAKPA) | PMK-232/PMK.05/2022 | DOWNLOAD DISINI |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Wilayah (UAPPA-W) | PMK-232/PMK.05/2022 | DOWNLOAD DISINI |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Eselon I (UAPPA-E1) | PMK-232/PMK.05/2022 | DOWNLOAD DISINI |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Kementerian (UAPA) | PMK-232/PMK.05/2022 | DOWNLOAD DISINI |
| PAKTA INTEGRITAS KPPN-SATKER & BA PENYERAHAN DIPA | ||
| Pakta Integritas Kanwil DJPb, KPPN dan Satker + BA Penyerahan DIPA | - | DOWNLOAD DISINI |
| Surat Kuasa Pengambilan DIPA | - | DOWNLOAD DISINI |
| SYARAT-SYARAT AKHIR TAHUN ANGGARAN 2022 |
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| Daftar Rencana Penggunaan Tambahan Uang Persediaan (Lamp. B) | PER-8/PB/2022 | DOWNLOAD DISINI |
| SPTJM Honor/Tunjangan/Vakasi/Penghasilan PPNPN bulan Desember (Lamp. C) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Format Jaminan Bank/Garansi Bank (Lamp. D) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Kuasa Pencairan Jaminan Bank (Lamp. E) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Pernyataan Keabsahan Jaminan Bank (Lamp. F) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Perjanjian Pembayaran (Lamp. G) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Pernyataan Kesanggupan (Lamp. H) | PER-8/PB/2022 | DOWNLOAD DISINI |
| SPTJM Pelaksanaan Swakelola (Lamp. I) | PER-8/PB/2022 | DOWNLOAD DISINI |
| SPTJM sebagai Penjaminan untuk sisa kontrak dibawah 50jt (Lamp. J) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Penetapan Nilai Pengembalian kepada Negara / SPNP (Lamp. K) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Perintah Penyetoran Pengembalian Negara / SP3 (Lamp. L) | PER-8/PB/2022 | DOWNLOAD DISINI |
| Surat Permintaan Pencairan/Klaim Jaminan (Lamp. M) | PER-8/PB/2022 | DOWNLOAD DISINI |
| SYARAT AWAL TAHUN ANGGARAN | ||
| Surat Permohonan Perubahan Porsi KKP ke Kanwil DJPb | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Surat Pernyataan Menyelesaikan Rekonsiliasi | - | DOWNLOAD DISINI |
| Surat Pemberitahuan Tidak Terdapat Perubahan Pejabat | - | DOWNLOAD DISINI |
| Kartu Spesimen Tanda Tangan (1 DIPA) | - | DOWNLOAD DISINI |
| Kartu Spesimen Tanda Tangan (2 DIPA) | - | DOWNLOAD DISINI |
| Kartu Spesimen Tanda Tangan (Banyak DIPA) | - | DOWNLOAD DISINI |
| APLIKASI GAJI WEB (GPP TERPUSAT) | ||
| Pendaftaran User Gaji Web | ND-2/PB.8/2023 | DOWNLOAD DISINI |
| Berita Acara Penyamaan Basis Data | PER-24/PB/2020 | DOWNLOAD DISINI |
| Usulan Perubahan Data Pendidikan & Gelar pada Aplikasi Gaji KPPN Terpusat | ND-1695/PB.7/2022 | DOWNLOAD DISINI |
| Penunjukan User ADMIN SATKER Aplikasi Gaji Web | S-621/KPN.0803/2022 | DOWNLOAD DISINI |
| Penunjukan User Aplikasi Gaji Web Satker Modul PPNPN | S-395/WPB.08/KP.03/2021 | DOWNLOAD DISINI |
| DISPENSASI RPD HARIAN |
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| Dispensasi Permohonan RPD Penting & Mendesak (Lamp III) | PMK 197/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Pernyataan Penundaan SP2D (Lamp I) | PMK 197/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Pernyataan RPD Penting & Mendesak (Lamp II) | PMK 197/PMK.05/2017 | DOWNLOAD DISINI |
| REKONSILIASI MELALUI MONSAKTI | ||
| Surat Pernyataan Tidak Mengakui Setoran | S-29/PB/PB.6/2022 | DOWNLOAD DISINI |
| FORMULIR PENDAFTARAN USER SatuDJA | ||
| Formulir Pendaftaran User SatuDJA | - | DOWNLOAD DISINI |
| PEMBUATAN USER ADMIN SATKER SIMPONI | ||
| Pembuatan Admin Satker SIMPONI (Kewenangan Download ADK SIMPONI) | - | DOWNLOAD DISINI |
| BUKTI DUKUNG MODUL ASET TETAP & MODUL PERSEDIAAN | ||
| Berita Acara Transfer Online (BATO) - Transfer Keluar BMN | - | DOWNLOAD DISINI |
| Berita Acara Transfer Online (BATO) - Transfer Keluar Persediaan | - | DOWNLOAD DISINI |
| Surat Keputusan (SK) Koreksi BMN | - | DOWNLOAD DISINI |
| Surat Keterangan (SKET) Koreksi Persediaan | - | DOWNLOAD DISINI |
| Surat Keputusan (SK) Reklasifikasi BMN | - | DOWNLOAD DISINI |
| Surat Keterangan (SKET) Reklasifikasi Persediaan | - | DOWNLOAD DISINI |
| Memo Jurnal Penyesuaian | S-1690/PB/2015 | DOWNLOAD DISINI |
| BERITA ACARA MIGRASI SALDO AWAL SAKTI | ||
| BA Migrasi Saldo Awal PERSEDIAAN (bersaldo) | ND-182/PB/2022 | DOWNLOAD DISINI |
| BA Migrasi Saldo Awal PERSEDIAAN (nihil) | ND-182/PB/2022 | DOWNLOAD DISINI |
| BA Migrasi Saldo Awal ASET TETAP (bersaldo) | ND-182/PB/2022 | DOWNLOAD DISINI |
| BA Migrasi Saldo Awal ASET TETAP (nihil) | ND-182/PB/2022 | DOWNLOAD DISINI |
| BA Migrasi Saldo Awal GL & PELAPORAN (bersaldo) | ND-182/PB/2022 | DOWNLOAD DISINI |
| BA Migrasi Saldo Awal GL & PELAPORAN (nihil) | ND-182/PB/2022 | DOWNLOAD DISINI |
| ANALISA PAGU MINUS BELANJA PEGAWAI | ||
| Permintaan Analisis Pagu Minus ke KPPN Kotabumi | - | DOWNLOAD DISINI |
| APLIKASI GAJI WEB SATKER MODUL PPNPN | ||
| SK Penunjukan User Aplikasi Gaji Web Satker Modul PPNPN | S-395/WPB.08/KP.03/2021 | DOWNLOAD DISINI |
| SERTIFIKASI BENDAHARA, PPK, PPSPM |
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| Contoh Surat Tugas Mengikuti e-Learning Pusdiklat AP, BPPK Kemenkeu | - | DOWNLOAD DISINI |
| Contoh Surat Rekomendasi Calon PPK | - | DOWNLOAD DISINI |
| Contoh Surat Rekomendasi Calon PPSPM | - | DOWNLOAD DISINI |
| Formulir Usulan Sertifikasi Bendahara (Lamp II) | PER-37/PB/2016 | DOWNLOAD DISINI |
| Surat Usulan Sertifikasi Bendahara (Lamp III) | PER-37/PB/2016 | DOWNLOAD DISINI |
| Surat Usulan Perpanjangan Sertifikat BNT | PENG-4/PB/PB.7/2022 | DOWNLOAD DISINI |
| PENGESAHAN MP PNBP KE KANWIL DJPb | ||
| Format MP PNBP untuk Lampiran SPM | PMK 190/PMK.05/2012 | DOWNLOAD DISINI |
| Surat Permohonan Penerbitan MP PNBP ke Kanwil DJPb | PMK 110/PMK.05/2021 | DOWNLOAD DISINI |
| Surat Pernyataan Kesanggupan Pencapaian Target PNBP | PMK 110/PMK.05/2021 | DOWNLOAD DISINI |
| Proyeksi Setoran PNBP TA Berjalan | PMK 110/PMK.05/2021 | DOWNLOAD DISINI |
| Rencana Pelaksanaan Program/Kegiatan PNBP TA Berjalan | PMK 110/PMK.05/2021 | DOWNLOAD DISINI |
| Daftar KMK per-Kementerian terkait MP PNBP Tidak Terpusat | - | DOWNLOAD DISINI |
| PENYAMPAIAN HARDCOPY SPM SELAMA MASA COVID-19 |
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| Surat Pengantar Hardcopy SPM | SE-94/PB/2020 | DOWNLOAD DISINI |
| KONFIRMASI CAPAIAN OUTPUT (KCO) |
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| Permohonan Buka Periode Tambahan Upload Caput | ND-1/PB/PB.2/2021 | DOWNLOAD DISINI |
| USER APLIKASI | ||
| Permohonan User & Password OMSPAN | PER-41/PB/2014 | DOWNLOAD DISINI |
| Permohonan Reset Password OMSPAN | PER-41/PB/2014 | DOWNLOAD DISINI |
| Permohonan User PPNPN WEB (untuk PPK dan Operator) | S-395/WPB.08/KP.03/2021 | DOWNLOAD DISINI |
| Permohonan User Admin Satker APLIKASI GAJI WEB (khusus Kemenag) | S-621/KPN.0803/2022 | DOWNLOAD DISINI |
| Permohonan User Admin Satker eJAFUNG | PENG-21/PB.7/2022 | DOWNLOAD DISINI |
| Permohonan User Admin Satker SIMASPATEN | PER-5/PB/2020 | DOWNLOAD DISINI |
| Permohonan User Admin Satker MARKETPLACE (DIGIPay) | PER-7/PB/2022 | DOWNLOAD DISINI |
| Permohonan User Admin Rekanan MARKETPLACE (DIGIPay) | PER-7/PB/2022 | DOWNLOAD DISINI |
| UJI KOMPETENSI PPK DAN PPSPM |
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| Permohonan User & Password Admin Satker SIMASPATEN | PER-5/PB/2020 | DOWNLOAD DISINI |
| Usulan Nama Calon Peserta Uji Kompetensi PPK & PPSPM | PER-5/PB/2020 | DOWNLOAD DISINI |
| SPM-UP AWAL TAHUN | ||
| Surat Pernyataan UP (Rupiah Murni) | PMK 190/PMK.05/2012 | DOWNLOAD DISINI |
| Surat Pernyataan UP (PNBP) | PMK 190/PMK.05/2012 | DOWNLOAD DISINI |
| Surat Pernyataan UP (SBSN) | PMK 190/PMK.05/2012 | DOWNLOAD DISINI |
| Surat Pernyataan Menyelesaikan Rekonsiliasi | - | DOWNLOAD DISINI |
| REKENING NON VIRTUAL |
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| Persetujuan Pembukaan Rekening (khusus BPg non Virtual, BPn & RPL) | PMK 182/PMK.05/2017 | DOWNLOAD DISINI |
| Laporan Pembukaan Rekening (khusus BPg non Virtual, BPn & RPL) | PMK 182/PMK.05/2017 | DOWNLOAD DISINI |
| Laporan Penutupan Rekening (khusus BPg non Virtual, BPn & RPL) | PMK 182/PMK.05/2017 | DOWNLOAD DISINI |
| REKENING VIRTUAL (BPg) | ||
| Surat Perintah Pendebitan Rekening (SPPR) khusus debit dengan CMS/Kartu Debit | PMK 230/PMK.05/2016 | DOWNLOAD DISINI |
| Surat Pendebitan Rekening (SPR) khusus pengambilan tunai di teller | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Pembukaan Rekening INDUK dari Eselon I ke Kuasa BUN | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Pembukaan Rekening SATKER dari KPA ke Eselon I | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Pembukaan Rekening SATKER dari Eselon I ke Kuasa BUN | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Laporan Pemindahbukuan Saldo | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Penutupan Rekening INDUK dari Eselon I ke Kuasa BUN | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Penutupan Rekening SATKER dari KPA ke Eselon I | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Penutupan Rekening SATKER dari Eselon I ke Kuasa BUN | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Permohonan Perubahan Bank Rekening SATKER dari KPA ke Eselon I | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| SAKTI WEB | ||
| Form Referensi Awal Satker SAKTI | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Form Pendaftaran Email SAKTI | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| SK User SAKTI Web Roll Out Full Module |
PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Perubahan SK User SAKTI Web Roll Out Full Module |
PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Pendaftaran Awal User SAKTI Web (KPA rangkap PPK) |
- | DOWNLOAD DISINI |
| Pendaftaran Awal User SAKTI Web (KPA rangkap PPSPM) |
- | DOWNLOAD DISINI |
| Pendaftaran Awal User SAKTI Web (KPA, PPK, PPSPM pisah) |
- | DOWNLOAD DISINI |
| Form Perubahan User SAKTI Web Roll Out Full Module |
- | DOWNLOAD DISINI |
| Form Perubahan Nomor Telepon Pengguna SAKTI | - | DOWNLOAD DISINI |
| Form Reset Password user SAKTI | PER-16/PB/2020 | DOWNLOAD DISINI |
| Referensi Peran User SAKTI Web Roll Out Full Module |
- | DOWNLOAD DISINI |
| SAKTI WEB (KHUSUS SATKER PILOTING, mis : Kemenkeu) |
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| Form Referensi Awal Satker SAKTI | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Form Pendaftaran Email SAKTI | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| SK User SAKTI Web (Khusus satker PILOTING FULL MODULE) | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Formulir Pendaftaran User SAKTI Web (Khusus satker PILOTING FULL MODULE) | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Perubahan SK User SAKTI Web (Khusus satker PILOTING FULL MODULE) | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Formulir Perubahan User SAKTI Web (Khusus satker PILOTING FULL MODULE) | PMK 203/PMK.05/2020 | DOWNLOAD DISINI |
| Form Reset Password user SAKTI | PER-16/PB/2020 | DOWNLOAD DISINI |
| Form Pemutakhiran Data Pengguna Aplikasi SAKTI | ND-1332/PB.8/2020 | DOWNLOAD DISINI |
| OTP PEJABAT SAKTI |
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| Form Aktivasi One Time Password (OTP) SAKTI | PER-16/PB/2020 | DOWNLOAD DISINI |
| Form Penonaktifan One Time Password (OTP) SAKTI | PER-16/PB/2020 | DOWNLOAD DISINI |
| Form Pengaktifan Kembali One Time Password (OTP) SAKTI (Buka Blokir OTP) | PER-16/PB/2020 | DOWNLOAD DISINI |
| Form Perubahan Nomor Telepon Pengguna SAKTI | PER-16/PB/2020 | DOWNLOAD DISINI |
| BLANGKO SETORAN MANUAL | ||
| Blangko Faktur Pajak Rupiah | - | DOWNLOAD DISINI |
| Blangko Faktur Pajak Valas | - | DOWNLOAD DISINI |
| Blangko Surat Setoran Pajak (SSP) manual | - | DOWNLOAD DISINI |
| Balngko Surat Setoran Pabean, Cukai, dan Pajak (SSPCP) manual | - | DOWNLOAD DISINI |
| DIGIPay (MARKETPLACE) | ||
| Permohonan User Admin SATKER Marketplace & DIGIPay | PER-7/PB/2022 | DOWNLOAD DISINI |
| Penunjukan VENDOR/REKANAN Marketplace & DIGIPay | PER-7/PB/2022 | DOWNLOAD DISINI |
| Permohonan User Admin VENDOR/REKANAN Marketplace & DIGIPay | PER-7/PB/2022 | DOWNLOAD DISINI |
| LANGKAH-LANGKAH STRATEGIS PELAKSANAAN ANGGARAN |
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| Penjelasan Keterlambatan Revolving UP | ND-103/PB/2019 | DOWNLOAD DISINI |
| Penjelasan Ketidaksesuaian Penggunaan Dana TUP | ND-103/PB/2019 | DOWNLOAD DISINI |
| TAMBAHAN UANG PERSEDIAAN (TUP) |
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| Permohonan Perpanjangan TUP | PMK 190/PMK.05/2012 | DOWNLOAD DISINI |
| UANG MUKA KONTRAK & PEMBAYARAN SEBELUM BARANG/JASA DITERIMA | ||
| Surat Pernyataan dari Penerbit Jaminan | Lamp A – PMK 145/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Pernyataan Kesanggupan Penyedia Barang/Jasa (SPKPBJ) | Lamp B – PMK 145/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Penetapan Nilai Pengembalian Kepada Negara (SPNP) | Lamp C – PMK 145/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Permintaan Pencairan/Klaim Surat Jaminan (SPPKSJ) | Lamp D – PMK 145/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Perintah Penyetoran Pengembalian (SP3) | Lamp E – PMK 145/PMK.05/2017 | DOWNLOAD DISINI |
| KARTU KREDIT PEMERINTAH (KKP) | ||
| Surat Permohonan Penerbitan Kartu Kredit Pemerintah ke Bank | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Daftar Usulan Pemegang Kartu Kredit | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Surat Referensi | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Berita Acara Serah Terima Kartu Kredit Pemerintah | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Daftar Pengeluaran Riil Kegiatan Operasional dan Belanja Modal KKP | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Daftar Pengeluaran Riil Kegiatan Perjalanan Dinas Jabatan dengan KKP | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Daftar Pembayaran Tagihan Kartu Kredit Pemerintah | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Surat Pemberitahuan Penolakan Bukti Pengeluaran KKP | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Surat Perubahan Limit KKP Sementara ke Bank (TUP KKP) | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Contoh Perjanjian Kerja Sama (PKS) dengan Bank BRI | - | DOWNLOAD DISINI |
| Contoh Perjanjian Kerja Sama (PKS) dengan Bank Mandiri | - | DOWNLOAD DISINI |
| Contoh Perjanjian Kerja Sama (PKS) dengan Bank BNI | - | DOWNLOAD DISINI |
| KONFIRMASI/VALIDASI SETORAN | ||
| Surat Permohonan Konfirmasi Setoran Penerimaan Negara | PER-5/PB/2018 | DOWNLOAD DISINI |
| RETUR SP2D | ||
| Surat Ralat/Perbaikan Rekening (SRPR) | PER-9/PB/2018 | DOWNLOAD DISINI |
| Surat Permintaan Pembayaran kembali (SPPK) | PER-9/PB/2018 | DOWNLOAD DISINI |
| Surat Permintaan Blokir Rekening atas SP2D Salah Nomor Rekening (nyasar) ke Bank | - | DOWNLOAD DISINI |
| Surat Permohonan Pemblokiran dan Pemindahan Dana ke Rekening Retur ke KPPN | - | DOWNLOAD DISINI |
| PENGEMBALIAN SETORAN | ||
| Lamp. C - SPTJM Pengembalian PNBP | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Lamp. D - Surat Pernyataan Penggunaan Setoran | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Lamp. E - Surat Pernyataan Gangguan Sistem | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Lamp. J - Surat Persetujuan Pembebanan dari Eselon I | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Lamp. K - Surat Pernyataan Pengembalian dari Eselon I | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Lamp. L - Berita Acara Rekon Sisa Saldo UP/TUP | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Lamp. M - Surat Pernyataan Kelebihan Setoran UP/TUP dari KPA | PMK 188/PMK.05/2021 | DOWNLOAD DISINI |
| Permintaan Pengembalian Pajak & Bea Cukai (kesalahan rekam Bank/Pos) | PMK 96/PMK.05/2017 | DOWNLOAD DISINI |
| Permintaan Pengembalian PFK (BPJS, taperum, dll) | SE-108/PB/2018 | DOWNLOAD DISINI |
| VOID/PEMBATALAN SP2D/SPHL/MPHL-BJS | ||
| Permohonan Void Pembatalan SP2D/SP2D Retur/SP2D Nihil/SP3/SPHL/SP3HL/ Persetujuan MPHL-BJS/SP2B-BLU | PER-5/PB/2015 | DOWNLOAD DISINI |
| PENGESAHAN HIBAH UANG DAN BARANG/JASA/SURAT BERHARGA | ||
| SPTMHL (Lamp. A) | PMK 99/PMK.05/2017 | DOWNLOAD DISINI |
| Permintaan Register Hibah (Lamp. B) | PMK 99/PMK.05/2017 | DOWNLOAD DISINI |
| Ringkasan Hibah (Lamp. C) | PMK 99/PMK.05/2017 | DOWNLOAD DISINI |
| SP3HL-BJS (Lamp. D) | PMK 99/PMK.05/2017 | DOWNLOAD DISINI |
| E-REKON & LK, MEMO JURNAL, DAN CONTOH LAPORAN KEUANGAN | ||
| Permohonan Reset BAR e-Rekon | PMK 104/PMK.05/2017 | DOWNLOAD DISINI |
| Surat Pernyataan Perbedaan Data e-Rekon | PMK 104/PMK.05/2017 | DOWNLOAD DISINI |
| Memo Jurnal Penyesuaian | S-1690/PB/2015 | DOWNLOAD DISINI |
| Contoh Laporan Keuangan Tingkat Satker (UAKPA) | PMK 222/PMK.05/2016 | DOWNLOAD DISINI |
| Contoh Laporan Keuangan Tingkat Wilayah (UAPPA-W) | PMK 222/PMK.05/2016 | DOWNLOAD DISINI |
| Contoh Laporan Keuangan Tingkat Eselon I (UAPPA-E1) | PMK 222/PMK.05/2016 | DOWNLOAD DISINI |
| Contoh Laporan Keuangan Tingkat Kementerian (UAPA) | PMK 222/PMK.05/2016 | DOWNLOAD DISINI |
| SURAT PERNYATAAN TGG JAWAB MUTLAK (SPTJM) | ||
| SPTJM Pembayaran Penghasilan PPNPN | PER-8/PB/2019 | DOWNLOAD DISINI |
| SURAT PERMOHONAN CETAK BPN ATAS POTONGAN SPM-LS |
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| Surat Permohonan Cetak BPN atas Potongan SPM-LS | PMK 154/PMK.05/2013 | DOWNLOAD DISINI |
| PENYESUAIAN PAGU DIPA |
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| Pernyataan Penyesuaian Pagu DIPA | PER-21/PB/2014 | DOWNLOAD DISINI |
| DISPENSASI | ||
| Permohonan Buka Periode Tambahan Upload Caput | ND-1/PB/PB.2/2021 | DOWNLOAD DISINI |
| Dispensasi Perubahan Porsi KKP ke Kanwil DJPb | PMK 196/PMK.05/2018 | DOWNLOAD DISINI |
| Dispensasi Pendaftaran Data Kontrak | ND-984/PB/2019 | DOWNLOAD DISINI |
| Dispensasi KIPS untuk Honorer (diajukan ke Kanwil DJPb) | PER-40/PB/2016 | DOWNLOAD DISINI |
| Dispensasi Perpanjangan TUP | PMK 190/PMK.05/2012 | DOWNLOAD DISINI |
| Dispensasi Uang Makan ke rekening Bendahara Pengeluaran | PMK 72/PMK.05/2016 | DOWNLOAD DISINI |
| Dispensasi Tukin ke rekening Bendahara Pengeluaran | PMK 80/PMK.05/2017 | DOWNLOAD DISINI |
| Dispensasi pengajuan SPM tanpa RPD Harian/Renkas | PMK 197/PMK.05/2017 | DOWNLOAD DISINI |
| PENDEBITAN REKENING DAN BERITA ACARA BENDAHARA |
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| Surat Perintah Pendebitan Rekening (SPPR) | PMK 230/PMK.05/2016 | DOWNLOAD DISINI |
| Surat Pendebitan Rekening (SPR) khusus pengambilan tunai di teller | PMK 183/PMK.05/2019 | DOWNLOAD DISINI |
| Berita Acara Keadaan Kas >50 juta | PER-3/PB/2014 | DOWNLOAD DISINI |
| Berita Acara Koreksi Pembukuan Bendahara | PER-3/PB/2014 | DOWNLOAD DISINI |
| RALAT/KOREKSI DOKUMEN |
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| Koreksi/Ralat SPM | PER-16/PB/2014 | DOWNLOAD DISINI |
| Koreksi/Ralat SP3B-BLU | PER-16/PB/2014 | DOWNLOAD DISINI |
| Koreksi/Ralat SP2HL | PER-16/PB/2014 | DOWNLOAD DISINI |
| Koreksi/Ralat SP4HL | PER-16/PB/2014 | DOWNLOAD DISINI |
| Koreksi/Ralat MPHL-BJS | PER-16/PB/2014 | DOWNLOAD DISINI |
| Koreksi/Ralat Setoran (E-Billing) | PER-16/PB/2014 | DOWNLOAD DISINI |
| PERBAIKAN NIP/NRP PEGAWAI |
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| Surat Permintaan Perbaikan NIP/NRP | S-5715/PB/2017 | DOWNLOAD DISINI |
| Surat Permintaan Perbaikan Tanggal Lahir/Kode Jenis Kelamin | S-5715/PB/2017 | DOWNLOAD DISINI |
| Surat Keterangan Validitas NIP/NRP (NIP Ganda) | PMK 178/PMK.05/2022 & S-5715/PB/2017 | DOWNLOAD DISINI |
| DATA SUPPLIER |
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| Perubahan Banyaknya Termin Data Kontrak (SPAN) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Pembatalan Data Kontrak (SPAN) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Perubahan Supplier Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Perubahan Supplier SELAIN Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Penonaktifan Supplier Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Penonaktifan Supplier SELAIN Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Pengaktifan Kembali Supplier Tipe 3 (Pegawai) | PER-58/PB/2013 | DOWNLOAD DISINI |
| Penambahan Informasi Supplier | PER-58/PB/2013 | DOWNLOAD DISINI |
| Penggabungan (Merge) Supplier | PER-58/PB/2013 | DOWNLOAD DISINI |
| Excel Terlampir SPAN Tipe 3 (Pegawai) | - | DOWNLOAD DISINI |
| Excel Terlampir SPAN Tipe 6 (Bansos) | - | DOWNLOAD DISINI |
| SKPP PNS |
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| SKPP Pindah PNS | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah PNS (Kolektif) | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun PNS | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Meninggal Dunia Bujang/Gadis | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Janda/Duda PNS | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pecat/Pemberhentian PNS | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP ANGGOTA POLRI |
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| SKPP Pindah PNS Polri | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah PNS Polri (Kolektif) | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah Anggota Polri | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah Anggota Polri (Kolektif) | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun PNS Polri | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun Anggota Polri | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun Janda/Duda/Warakawuri | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP PERSONEL TNI |
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| SKPP Pindah PNS TNI/Kemhan | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah PNS TNI/Kemhan (Kolektif) | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah Personel TNI | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pindah Personel TNI (Kolektif) | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun PNS TNI/Kemhan | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun Personel TNI | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| SKPP Pensiun Janda/Duda/Warakawuri | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| PERMOHONAN RALAT/PEMBATALAN SKPP |
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| Permohonan Ralat/Pembatalan SKPP + SPTJM | PMK 178/PMK.05/2022 | DOWNLOAD DISINI |
| REVISI DIPA |
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| Surat Usulan Revisi DIPA dari Eselon I ke DJA | PMK 208/PMK.02/2020 | DOWNLOAD DISINI |
| Surat Pernyataan Tanggung Jawab Pejabat Eselon I | PMK 208/PMK.02/2020 | DOWNLOAD DISINI |
| Surat Usulan Revisi DIPA ke Kanwil DJPb | PMK 208/PMK.02/2020 | DOWNLOAD DISINI |
| Surat Usulan Revisi DIPA (khusus revisi halaman III dan revisi Pejabat) | PMK 208/PMK.02/2020 | DOWNLOAD DISINI |
| Pemutakhiran POK ke Kanwil DJPb | PMK 208/PMK.02/2020 | DOWNLOAD DISINI |
| FILE IMPOR TUKIN KE GPP |
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| Excel Lampiran GPP/DPP Tukin PNS dan TNI | - | DOWNLOAD DISINI |
| Excel Lampiran BPP Tukin Polri | - | DOWNLOAD DISINI |
| CONTOH DOKUMEN KONTRAK |
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| Surat Perintah Kerja (SPK) | - | DOWNLOAD DISINI |
| Surat Perintah Mulai Kerja (SPMK) | - | DOWNLOAD DISINI |
| Berita Acara Pembayaran (BAP) | - | DOWNLOAD DISINI |
| Berita Acara Pemeriksaan Hasil Pekerjaan (BA-PHP) | - | DOWNLOAD DISINI |
| Berita Acara Kemajuan Pekerjaan (BAKP) | - | DOWNLOAD DISINI |
| Berita Acara Serah Terima (BAST) untuk Pengadaan Barang | - | DOWNLOAD DISINI |
| Berita Acara Serah Terima (BAST) untuk Konstruksi | - | DOWNLOAD DISINI |
