| 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 |
Jl. Frans Seda, GKN Kupang Lt. 2 Kota Kupang - (0380) 8438623 - kppnkupang@gmail.com
- 14090
- hai.djpb@kemenkeu.go.id
- Sen - Jum 08:00 s.d. 17:00
Unduh Form Layanan
Hak Cipta Direktorat Jenderal Perbendaharaan (DJPb) Kementerian Keuangan RI
Manajemen Portal DJPb - Gedung Djuanda I Lt. 9
Gedung Prijadi Praptosuhardo II Lt. 1 Jl. Lapangan Banteng Timur No. 2-4 Jakarta Pusat 10710
Call Center: 14090
Tel: 021-386.5130 Fax: 021-384.6402
IKUTI KAMI
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PENGADUAN
Email: pengaduan.kppnkupang039@gmail.com
Telepon: (0380) 8438712
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