Nama Blangko/Format |
Dasar Hukum |
Link Unduhan |
PANDUAN TEKNIS |
Panduan Teknis Pejabat Perbendaharaan |
- |
UNDUH |
PAKTA INTEGRITAS 2020 |
Pakta Integritas 2020 |
- |
UNDUH |
SYARAT-SYARAT AWAL TAHUN 2020 |
Surat Pernyataan UP |
PMK-190/PMK.05/2012 |
UNDUH |
Permohonan Pengajuan KIPS Baru |
PER-57/PB/2010 |
UNDUH |
Spesimen Tanda Tangan |
- |
UNDUH |
Detail Satker |
- |
UNDUH |
Dispensasi KIPS untuk Honorer (diajukan ke Kanwil DJPb) |
PER-40/PB/2016 |
UNDUH |
IMPORT TUKIN KE GPP |
File Template Ms. Excel Lampiran GPP/DPP Tukin PNS dan TNI |
- |
UNDUH |
File Template Ms. Excel Lampiran BPP Tukin Polri |
- |
UNDUH |
SAKTI WEB |
Format SK User SAKTI |
PMK-159/PMK.05/2018 |
UNDUH |
Form Pendaftaran Email SAKTI |
PMK-159/PMK.05/2018 |
UNDUH |
Form Referensi Satker |
PMK-159/PMK.05/2018 |
UNDUH |
Form Pendaftaran User SAKTI |
PMK-159/PMK.05/2018 |
UNDUH |
Form Permintaan Reset Kata Sandi User SAKTI |
- |
UNDUH |
Form Permintaan Penggantian User SAKTI |
- |
UNDUH |
KARTU KREDIT PEMERINTAH |
Surat Pernyataan Uang Persediaan |
PMK-196/PMK.05/2018 |
Aplikasi SAS |
Surat Permohonan Penerbitan Kartu Kredit Pemerintah |
PMK-196/PMK.05/2018 |
Aplikasi SAS |
Surat Referensi |
PMK-196/PMK.05/2018 |
UNDUH |
Berita Acara Serah Terima Kartu Kredit Pemerintah |
PMK-196/PMK.05/2018 |
UNDUH |
Daftar Pengeluaran Riil Kegiatan Operasional dan Belanja Modal KKP |
PMK-196/PMK.05/2018 |
Aplikasi SAS |
Daftar Pengeluaran Riil Kegiatan Perjalanan Dinas Jabatan dengan KKP |
PMK-196/PMK.05/2018 |
Aplikasi SAS |
Daftar Pembayaran Tagihan Kartu Kredit Pemerintah |
PMK-196/PMK.05/2018 |
Aplikasi SAS |
Surat Pemberitahuan Penolakan |
PMK-196/PMK.05/2018 |
UNDUH |
Laporan Hasil Pemantauan dan Evaluasi Pelaksanaan KKP |
PMK-196/PMK.05/2018 |
UNDUH |
SERTIFIKASI BENDAHARA |
Surat Usulan Sertifikasi Bendahara |
PER-37/PB/2016 |
UNDUH |
IZIN REKENING |
Persetujuan Pembukaan Rekening |
PMK-182/PMK.05/2017 |
UNDUH |
Laporan Pembukaan Rekening |
PMK-182/PMK.05/2017 |
UNDUH |
Permohonan Perubahan Nama Rekening |
PMK-182/PMK.05/2017 |
UNDUH |
Permohonan Perubahan Bank |
PMK-182/PMK.05/2017 |
UNDUH |
Laporan Penutupan Rekening |
PMK-182/PMK.05/2017 |
UNDUH |
Laporan Saldo Rekening |
PMK-182/PMK.05/2017 |
UNDUH |
BA Rekon Rekening dengan Satker |
PMK-182/PMK.05/2017 |
UNDUH |
BA Rekon Rekening dengan Bank Umum |
PMK-182/PMK.05/2017 |
UNDUH |
KIPS |
Permohonan Pengajuan KIPS |
PER-57/PB/2010 |
UNDUH |
Dispensasi KIPS untuk Honorer (diajukan ke Kanwil DJPb) |
PER-40/PB/2016 |
UNDUH |
PENGAJUAN UP |
Surat Pernyataan UP |
190/PMK.05/2012 |
UNDUH |
OMSPAN |
Permintaan User & Password OM SPAN |
PER-41/PB/2014 |
UNDUH |
PENYESUAIAN PAGU DIPA |
Pernyataan Penyesuaian Pagu DIPA |
PER-21/PB/2014 |
UNDUH |
KONFIRMASI SETORAN |
Surat Permohonan Konfirmasi Setoran Penerimaan Negara |
PER-5/PB/2018 |
UNDUH |
DISPENSASI |
Dispensasi Pendaftaran Data Kontrak |
- |
Aplikasi SAS |
Dispensasi Keterlambatan Penyampaian SPM (lebih dari 17 HK) |
- |
Aplikasi SAS |
Dispensasi Uang Makan ke rekening Bendahara Pengeluaran |
PMK-72/PMK.05/2016 |
UNDUH |
Dispensasi KIPS untuk Honorer (diajukan ke Kanwil DJPb) |
PER-40/PB/2016 |
UNDUH |
Dispensasi pengajuan SPM tanpa RPD Harian/Renkas |
PMK -197/PMK.05/2017 |
Aplikasi SAS |
Dispensasi Perpanjangan TUP |
PMK -190/PMK.05/2012 |
UNDUH |
SPTJM Penghasilan PPNPN |
PER-8/PB/2019 |
UNDUH |
DISPENSASI RPD HARIAN |
Lamp I – Surat Pernyataan Penundaan SP2D |
PMK -197/PMK.05/2017 |
Aplikasi SAS |
Lamp II – Surat Pernyataan RPD Penting & Mendesak |
PMK -197/PMK.05/2017 |
Aplikasi SAS |
Lamp III – Permohonan RPD Penting & Mendesak |
PMK -197/PMK.05/2017 |
Aplikasi SAS |
LANGKAH STRATEGIS PELAKSANAAN ANGGARAN |
Penjelasan Keterlambatan Revolving UP |
- |
UNDUH |
Penjelasan Ketidaksesuaian Penggunaan Dana TUP |
- |
UNDUH |
PIN PPSPM |
Pendaftaran AWAL PIN PPSPM Satker |
PER-19/PB/2012 |
UNDUH |
Penonaktifan PIN oleh PPSPM |
PER-19/PB/2012 |
UNDUH |
RALAT/KOREKSI |
Koreksi/Ralat SPM |
PER-16/PB/2014 |
UNDUH |
Koreksi/Ralat SP3B-BLU |
PER-16/PB/2014 |
UNDUH |
Koreksi/Ralat SP2HL |
PER-16/PB/2014 |
UNDUH |
Koreksi/Ralat SP4HL |
PER-16/PB/2014 |
UNDUH |
Koreksi/Ralat MPHL-BJS |
PER-16/PB/2014 |
UNDUH |
Koreksi/Ralat Setoran MPN |
PER-16/PB/2014 |
UNDUH |
TUP |
Permohonan Persetujuan TUP |
PMK-190/PMK.05/2012 |
UNDUH |
Rincian Rencana Penggunaan Dana TUP |
PMK-190/PMK.05/2012 |
Aplikasi SAS |
Permohonan Perpanjangan TUP |
PMK-190/PMK.05/2012 |
UNDUH |
RETUR SP2D |
Surat Ralat/Perbaikan Rekening (SRPR) |
PER-9/PB/2018 |
UNDUH |
Surat Permintaan Pembayaran kembali (SPPK) |
PER-9/PB/2018 |
UNDUH |
SKPP PNS |
SKPP Pindah PNS |
PER-2/PB/2018 |
UNDUH |
SKPP Pensiun PNS |
PER-2/PB/2018 |
UNDUH |
SKPP POLRI |
SKPP Pindah PNS Polri |
PER-2/PB/2018 |
UNDUH |
SKPP Pindah PNS Polri (Kolektif) |
PER-2/PB/2018 |
UNDUH |
SKPP Pindah Anggota Polri |
PER-2/PB/2018 |
UNDUH |
SKPP Pindah Anggota Polri (Kolektif) |
PER-2/PB/2018 |
UNDUH |
SKPP Pensiun PNS Polri |
PER-2/PB/2018 |
UNDUH |
SKPP Pensiun Anggota Polri |
PER-2/PB/2018 |
UNDUH |
SKPP TNI |
SKPP Pindah PNS TNI/Kemhan |
PER-2/PB/2018 |
UNDUH |
SKPP Pindah PNS TNI/Kemhan (Kolektif) |
PER-2/PB/2018 |
UNDUH |
SKPP Pindah Personel TNI |
PER-2/PB/2018 |
UNDUH |
SKPP Pindah Personel TNI (Kolektif) |
PER-2/PB/2018 |
UNDUH |
SKPP Pensiun PNS TNI/Kemhan |
PER-2/PB/2018 |
UNDUH |
SKPP Pensiun Personel TNI |
PER-2/PB/2018 |
UNDUH |
HIBAH UANG & BARANG/JASA/SURAT BERHARGA |
SPTMHL (Lamp. A) |
PMK-99/PMK.05/2017 |
UNDUH |
Permintaan Register Hibah (Lamp. B) |
PMK-99/PMK.05/2017 |
UNDUH |
Ringkasan Hibah (Lamp. C) |
PMK-99/PMK.05/2017 |
UNDUH |
SP3HL-BJS (Lamp. D) |
PMK-99/PMK.05/2017 |
UNDUH |
PENGEMBALIAN |
Permintaan Pengembalian Setoran (Satker) |
PER-53/PB/2012 & PER-36/PB/2013 |
UNDUH |
Permintaan Pengembalian Setoran (Bank/Pos) |
PER-65/PB/2007 & PER-53/PB/2012 |
UNDUH |
VOID/PEMBATALAN SP2D/SPHL/MPHL-BJS |
Permohonan Void Pembatalan SP2D/SP2D Retur/SP2D Nihil/SP3/SPHL/SP3HL/ Persetujuan MPHL-BJS/SP2B-BLU |
PER-05/PB/2015 |
UNDUH |
SUPPLIER |
Perubahan Supplier SPAN Tipe 3 (Pegawai) |
PER-58/PB/2013 |
UNDUH |
Perubahan Supplier SPAN SELAIN Tipe 3 (Pegawai) |
PER-58/PB/2013 |
UNDUH |
Perubahan Data Kontrak (SPAN) |
PER-58/PB/2013 |
UNDUH |
Penonaktifan Supplier Tipe 3 (Pegawai) |
PER-58/PB/2013 |
UNDUH |
Pengaktifan Kembali Supplier Tipe 3 (Pegawai) |
PER-58/PB/2013 |
UNDUH |
Penonaktifan Supplier SELAIN Tipe 3 (Pegawai) |
PER-58/PB/2013 |
UNDUH |
Penambahan Informasi Supplier SPAN |
PER-58/PB/2013 |
UNDUH |
Penggabungan (Merge) Supplier SPAN |
PER-58/PB/2013 |
UNDUH |
Pembatalan Data Kontrak (SPAN) |
PER-58/PB/2013 |
UNDUH |
File Template Ms. Excel Terlampir SPAN Tipe 3 (Pegawai) |
- |
UNDUH |
File Template Ms. Excel Terlampir SPAN Tipe 6 (Bansos) |
- |
UNDUH |
PERBAIKAN NIP/NRP |
Surat Permintaan Perbaikan NIP/NRP |
S-5715/PB/2017 |
UNDUH |
Surat Permintaan Perbaikan Tanggal Lahir/Kode Jenis Kelamin |
S-5715/PB/2017 |
UNDUH |
Surat Keterangan Validitas NIP/NRP |
S-5715/PB/2017 |
UNDUH |
PENGEMBALIAN PNBP |
Permintaan Pengembalian PNBP |
PMK 96/PMK.05/2017 |
UNDUH |
e-REKON |
Permintaan User & Password e-Rekon & LK |
- |
UNDUH |
Surat Pernyataan Perbedaan Data e-Rekon |
S-5568/PB/2016 |
UNDUH |
Permohonan Reset BAR e-Rekon |
S-5568/PB/2016 |
UNDUH |