Format dan Blangko Formulir KPPN Palembang
ANALISA PAGU MINUS BELANJA PEGAWAI
Permintaan analisis pagu minus ke KPPN Palembang - PMK 196/PMK.05/2018 : https://docs.google.com/document/d/14DuykSqp-PLye-S7SyS43-im9fHdLP__/edit
SYARAT AWAL TAHUN ANGGRAN
Surat Permohonan Persetujuan UP KKP (porsi 60-40) - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1J_H2O0mwtAaH16nkNs3hwrCQMKFjsg0b/view
Surat Permohonan Persetujuan UP KKP (porsi 100-0) - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1hGfS7xYIw8JG3ugEwn1UY-lKRre2tdQf/view
Surat Permohonan Perubahan Porsi KKP ke Kanwil DJPb - PMK 196/PMK.05/2018 : https://docs.google.com/document/d/1qdP_JM8s8E682Hq_JHs34lFvGivIb_ud/edit
Surat Pemberitahuan Tidak Terdapat Perubahan Pejabat : https://drive.google.com/file/d/1F8r9c2HD8zCxvoBuiVXexMUlVxKZ4bcX/view
Kartu Spesimen Tanda Tangan (1 DIPA) : https://drive.google.com/file/d/1nqAIYQ4GpFbMy-G77UicbijtZH6i14vz/view
Kartu Spesimen Tanda Tangan (2 DIPA) : https://drive.google.com/file/d/1ydBT2kqIP8KXfdrrN2Y8dPNIC3evljKX/view
Kartu Spesimen Tanda Tangan (Banyak DIPA) : https://drive.google.com/file/d/1mq4iH3NpQMBd9PMfPL-Kfqkku7IQlm9i/view
PAKTA INTEGRITAS KPPN-SATKER & BA PENYERAHAN DIPA
Pakta Integrirtas Kanwil DJPb, KPPN dan Satker + BA Penyerahan DIPA : https://docs.google.com/document/d/1QdYSuPmj8SvaDKXhkZ4o28SbXFDMuy1W/edit
APLIKASI GAJI WEB SATKER MODUL PPNPN
SK Penunjukan User Aplikasi Gaji Web Satker Modul PPNPN - s-395/WPB.08/KP.03/2021 : https://docs.google.com/document/d/1qOIMSNaAxL3w9NfNzl__qv5-CuGQxAVl/edit
SERTIFIKASI BENDAHARA, PPK, PPSPM
Contoh Surat Tugas mengikuti e-Learning Pusdiklat AP, BPPK Kemnekeu : https://docs.google.com/document/d/1c_tfHhfN-nY97NJP4-eRMh5x0SXKYOl5/edit
Contoh Surat Rekomendasi Calon PPK : https://docs.google.com/document/d/1ozZ3D9c58jFklUcvRRKIhcIQxBoquPdj/edit
Contoh Surat Rekomendasi Calon PPSPM : https://docs.google.com/document/d/10GLyD7zX6hIM6p0MFhyJgjgWUosPHK66/edit
Surat Usulan Sertifikasi Bendahara - PER-37/PB/2016 : https://docs.google.com/document/d/1cSNvDOcWW7s083Y8vKcxx_V7jFPefrH-/edit
SYARAT-SYARAT AKHIR TAHUN ANGGARAN 2021
Daftar Rencana Penggunaan Tambahan Uang Persediaan (Lamp. B) - PER-9/PB/2021 : https://docs.google.com/spreadsheets/d/1EFBF0-44x1sP0WNEAS3HC2b9VD9EpIdM/edit#gid=539344132
SPTJM Honor/Tunjangan/Vakasi/Penghasilan PPNPN bulan Desember (Lamp. C) - PER-9/PN/2021 : https://docs.google.com/document/d/19M3GCyOu0FUaRo03fypsYjK_Zt3-19lQ/edit
Format Jaminan Bank/Garansi Bank (Lamp. D) - PER-9/PN/2021 : https://docs.google.com/document/d/1YEZzA0quhSnCDjqqbVub2iGWSaGsQ7MK/edit
Surat Kuasa Pencairan Jaminan Bank (Lamp. E) - PER-9/PB/2021 : https://docs.google.com/document/d/1wcSi2ZOjI0q_BToYweeGGioWmYgVcxTO/edit
Surat Pernyataan Keabsahan Jaminan Bank (Lamp. F) - PER-9/PB/2021 : https://docs.google.com/document/d/1-879SMWKCgcj_dB5-WTASfknDMp7zkoy/edit
Surat Perjanjian Pembayra n (Lamp. G) - PER-9/PB/2021 : https://docs.google.com/document/d/1h8CCMCgEsAwOqQfeTdnjJULbq2vNJZu0/edit
Surat Pernyataan Kesanggupan (Lamp. H) - PER-9/PB/2021 : https://docs.google.com/document/d/13LdiZRY8a5iAHwLPzmK8hojDoU-3s8V7/edit
SPTJM sebagai Penjaminan untuyk sisa kontrak dibawah 50jt (Lamp. I) - PER-9/PB/2021 : https://docs.google.com/document/d/1qf624AyKzJen_Ec9Q5lO4wmNXTE90k-q/edit
Surat Perintah Penyetoran Pengembalian Negara / SP3 (Lamp. J) - PER-9/PB/2021 : https://docs.google.com/document/d/1MZyHxjqmbolbzit7_dw_1ymNDN1CViHj/edit
Surat Permintaan Pencairan /Klaim Jaminan / SP3 (Lamp. K) - PER-9/PB/2021 : https://docs.google.com/document/d/1MZyHxjqmbolbzit7_dw_1ymNDN1CViHj/edit
Surat Permintaan Pencairan/Klaim Jaminan (Lamp. L) - PER-9/PB/2021 : https://docs.google.com/document/d/12wmMTK3XkG46vEsTGVFmFbrt3gbGp9mV/edit
SPTJM Pelaksanaan Swakelola (Lamp. 6) - PER-9/PB/2021 : https://docs.google.com/document/d/1LMzt-xlK9ZH8brc_gQ4RVJoxU8gAddhf/edit
PENGESAHAN MP PNBP KE KANWIL DJPb
Surat Permohonan Penerbitan MP PNBP ke Kanwil DJPb - PMK 110/PMK.05/2021 : https://docs.google.com/document/d/1kpIu3uPblM2cqPSjKQImEEWz_g0oxhow/edit
Surat Pernyataan Kesanggupan Pencapaian Target PNBP - PMK 110/PMK.05/2021 : https://docs.google.com/document/d/1cNgQknrrxYwZf49l4WdFe3tuXwvPgX_X/edit
Proyeksi Setoran PNBP TA Berjalan - PMK 110/PMK.05/2021 :https://docs.google.com/spreadsheets/d/1rbWXyi2PZXBjIn5tWIEEVtQfpjs_hwK3/edit#gid=569121505
Rencana Pelaksanaan Program/Kegiatan PNBP TA Berjalan - PMK 110/PMK.05/2021 : https://docs.google.com/spreadsheets/d/1tPr-50fDtOYfno62c3q4aEQV1qAayQnb/edit#gid=526450213
Daftar KMK per-Kementerian terkait MP PNBP Tidak Terpusat - PMK 110/PMK.05/2021 : https://drive.google.com/drive/folders/1PGURHBRuXS86G2vm2IkrhFBTNq5fwYZ8
PENYAMPAIAN HARDCOPY SPM SELAMA MASA COVID-19
Surat Pengantar Hardcopy SPM - SE-94/PB/2020 : https://drive.google.com/file/d/1wJHug36hLXxW83LygxOv2UV2dZiM9REt/view
KONFIRMASI CAPAIAN OUTPUT (KCO)
Permohonan Buka Periode Tambahan Upload Caput - ND-1/PB/PB.2/2021 : https://drive.google.com/file/d/1FPwBQBnoKP_hrczx6_1YcHj7apUTzRec/view
USER APLIKASI
Pormohonan user & password OMSPAN - PER-41/PD/2014 : https://drive.google.com/file/d/10mZieuhS-ZgQYnPAey-6SAxXKIF2i8G8/view
Permohonan Reset password OMSPAN - PER-41/PD/2014 : https://docs.google.com/document/d/1ZhfjCyz94dlEcPV9aRY97Fsbhx_yjHcF/edit
Permohonen pengguna & Pessword E-REKON & LK : https://drive.google.com/file/d/185IGIbkDNgUYuKO2H97B5Om_OCOshuWz/view
Permohonan User & Password Adimin Satker SIMASPATEN - PER-5/PB/2020 : https://drive.google.com/file/d/1QEGFfHF9gBTQ9PkH4sX4LgHWKJU9mEeD/view
PERMONONAN User & Password Admin Satker MARKETPLACE (DIGIPay) - PER-20/PB/2019 :https://drive.google.com/file/d/1OO0na4hkFnu3FV6Z08PL_9TvRQvryuG8/view
Permohanan user & Password Admin Layanan MARKETPLACE (DIGIPay) - PER-20/PB/2019 : https://drive.google.com/file/d/1YTHLJC-3HdDJcNzGjcWacqsRlPvnpeyX/view
UJI KOMPETENSI PPK DAN PPSPM
Permohonan User & Password Admin Satler SIMASPATEN - PER-S/P8/2020 : https://drive.google.com/file/d/1QEGFfHF9gBTQ9PkH4sX4LgHWKJU9mEeD/view
Usulan Nama Calon Peserta Uji Kompetensi PPK & PPSPM - PER-5/PB/2020 : https://drive.google.com/file/d/1TR6x_C95rQIl5weNBkO_SEWi0YLP4zfN/view
SPM-UP AWAL TAHUN
Surat Pernyataan UAP (Rupiah Murni) - PMK190/PMK.05/2012 : https://drive.google.com/file/d/13lN0ZCeEVTCYp4YLpbIOiW17Vx0iO3GP/view
Surat Pernyataan UP (PNBP) - PMK 190/PMK.05/2012 : https://drive.google.com/file/d/18HB2xKWZmVEDExBKacomszIb28_fMmLc/view
Surat Pernyataan UP (SBSN) - PMK 190/PMK.05/2012 : https://drive.google.com/file/d/13lN0ZCeEVTCYp4YLpbIOiW17Vx0iO3GP/view
Surat Pernyataan Menyelesaikan Rekonsiliasi : https://docs.google.com/document/d/1w4QI2RzN7htNaKxK6uzWb2gDwScCLk9R/edit
REKENING NON VIRTUAL
Persetujuan Pembukaan Rekening (khusus Bfgnon Virtual, APn & RPL) - PMK 182/PMK.05/2017 : https://drive.google.com/file/d/1nSu8-RRarQs2GlzrcwvWY-OP2O4UI57y/view
Laporan Pembukaan Kembali (chusue & Pg non Vitual BPn & RPL) - PMK 182/PMK.05/2017 : https://drive.google.com/file/d/1Zmu6aVdyuFfZBnPBDo_i33Tuun1nhoLt/view
Laporan Pembukaan Rekening (knusus BPG non Virtual, BPn & RPL) - PMK 182/PMK.05/2017 : https://drive.google.com/file/d/1SMFfuDH01F3m36TRMPcnkFT5RUFjpNVs/view
REKENING VIRTUAL (BPg)
Surat Perintah Pendetilan Rekening (SPPR) khusus debit dengan CMS/Kartu Debit - PMK230/PMK.05/2016 : https://drive.google.com/file/d/1J2eaDtVJM8b97wujt8Ig0AQk5q2_903K/view
Surat Pendebitan Rekening (SPR) khusus pengambilan tunai di teller - PMK183/PMK.05/2019 : https://drive.google.com/file/d/1MB9FSkf8KyCk9FQkzKDshfy76a-L0Bhy/view
Permohonan Pembukaan Rekening INDUK dari Eselon I ke Kuasa BUN - PMK183/PMK.05/2019 : https://drive.google.com/file/d/1S5xSHcPE11ScXtPoeL7l8spNma5xV1ae/view
Permohonan Pembukaan Rekening SATKER dai KPA ke Eselon I - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1zGRbZO7At_A5X1BMztMaHtyzmw_7gMaF/view
Permohonan Pembukaan Rekening SATKER darl Eselon l ke Kuasa BUN - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1UyrBuyy0ITPeeWzddsF-ZyxFdZqOvtop/view
Laporan Pemindahbukuan Saldo - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1K8PHB_NrR1DH3eKdn-XjVIOvULJAV-06/view
Permohonan Penutupan Rekening INDUK dari Eselon I ke Kuasa BUN - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1lwVaoea-VLqKR1qD8--DP97t_5swdYf3/view
Permohonan Penutupan Rekening SATKER dan KPA ke Eselon I - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1VYRhIZYIeJkrPvIkTrDQ1nbencnxIj3y/view
Permohonan Penutupan Rekening SATKER dari Eseion I ke Kuasa BUN - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1bpSDvkvicMJ36IasRg2izwW-7HfQmJDP/view
Permohonan Perubahan Bank Rekening SATKER darl KPA ke Esoion I - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1yBB1JWAFxD3uxtq7ZLpN1sn724E9eYNb/view
SAKTI WEB
Form Referensi Awal Satker SAKTI - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/1TraNy6Z4DlmOjgpDimow_A7cy5eYzaHt/view
Form Pendaftaran Email SAKTI - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/125FMRCh57C-dV6tRHwh9vSQKEut_hN3k/view
SK User SAKTI Web Roll Out Full Module - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/1AwdHzJIgRzHqswTpjJ_9MMxCf68C2ItW/view
Perubahan SK User SAKTI Web Roll Out Full Module - MK 203/PMK.05/2020 : https://drive.google.com/file/d/1OBcdZVsjOI3OjUHco2gVSoj13hrxV1BM/view
Pendaftaran Awal User SAKTI Web (KPA rangkap PPK) : https://drive.google.com/file/d/1lDFEBtB-U0mfabH5VSKJiWpeq4cWe_Gh/view
Pendaftaran Awal User SAKTI Web (KPA rangkap PPSPM) : https://drive.google.com/file/d/1fwl8RHPG5LS3fTImMJuOT8RPRTEtEvzu/view
Pendaftaran Awal User SAKTI Web (KPA, PPK, PPSPM pisah) : https://drive.google.com/file/d/1pMC93cGRuKwl1MCIz_DZpTtwlFl4Jv4g/view
Form Perubahan User SAKTI Web Roll Out Full Module : https://drive.google.com/file/d/1LJPFb3ltMoylIlZC-FCnZhMyb8nhGPBc/view
Form Reset Password user SAKTI - PER-16/PB/2020 : https://docs.google.com/document/d/1nwat4ArSbEfGbWepM8Jmsq0sIDfJi8tj/edit
Referensi Peran User SAKTI Web Roll Out Full Module : https://drive.google.com/file/d/12yaogg3CR4X9eK9i8PP0rCd4yqsJeU5A/view
SAKTI WEB (KHUSUS SATKER PILOTING, misal: Kemenkeu)
Form Referensi Awal Satker SAKTI - PMK 203/PMK.05/2020 :
Form Pendaftaran Email SAKTI - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/125FMRCh57C-dV6tRHwh9vSQKEut_hN3k/view
SK User SAKTI Web (Khusus Satker PILOTING FULL MODULE) - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/1fYaXFiIAgrWvjVLzItWIlCv58vE_2hfU/view
Formulir Pendaftaran User SAKTI Web (Khusus Satker PILOTING FULL MODULE) - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/11r6OY1Q-CQOwB37lN4IVOG2VlHuRtmk3/view
Perubahan SK User SAKTI Web (Khusus Satker PILOTING FULL MODULE) - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/1nBHE-dMA_ss_8ujMtbmj6LOMWxvMGWZP/view
Formulir Perubahan User SAKTI Web (Khusus Satker PILOTING FULL MODULE) - PMK 203/PMK.05/2020 : https://drive.google.com/file/d/17IgbemS7NS9nNBFzq6pUeNinJYKUOjGH/view
Form Reset Password user SAKTI - PER-16/PB/2020 : https://docs.google.com/document/d/1nwat4ArSbEfGbWepM8Jmsq0sIDfJi8tj/edit
Form Pemutakhiran Data Pengguna Aplikasi SAKTI - ND-1332/PB.8/2020 : https://drive.google.com/file/d/1K-B297hfRolheYNEitteViEsqLPmg-dp/view
OTP PEJABAT SAKTI
Form Aktivasi One Time Password (OTP) SAKTI - PER 16/PB/2020 : https://drive.google.com/file/d/1yBDrweM_EUXET73hhjW5Qfdsc8Bh6EyB/view
Form Penonaktifan One Time Password (OTP) SAKTI - PER 16/PB/2020 : https://docs.google.com/document/d/1vTbxgFkiS2bwCcmTR3yJ_hqgN0MGMDcN/edit
Form Pengaktifan Kembali One Time Password (OTP) SAKTI - PER 16/PB/2020 : https://docs.google.com/document/d/1sZBbNQohSmwLrIdTBhCitgm_sSdcBffz/edit
Form Pengubahan Nomor Telepon Pengguna SAKTI - PER 16/PB/2020 : https://docs.google.com/document/d/1q4dbUPkFAbxMnO64t9Ir0dBjt-Qu6sY-/edit
PIN PPSPM
Pendaftaran Awal PIN PPSPM Khusus Satker Baru - PER-19/PB/2012 : https://drive.google.com/file/d/1oLTNcaoKm3zwp33pJbk3mhkhU9LGldXY/view
Perubahan/Penggantian PPSPM oleh KPA karena mutesi, dll - PER-19/PB/2012 : https://drive.google.com/file/d/1Lewxa4WTOAidsUiZaPR3ttmLANbkVw_e/view
Perubahan Data Pribadi PPSPM (PPSPM tetap aktif, hanya berubah data pribadi) - PER-19/PB/2012 : https://drive.google.com/file/d/1_641U1PD8ivfYWj7-6F7Qrx-rIYL_ffz/view
Penonaktifan PIN aleh PPSPM - PER-19/PB/2012 : https://drive.google.com/file/d/1bY7i0geIjUwaCUJheERLYrgmgszSVcEv/view
DIDIPay (MARKETPLACE)
Permohonan User Admin SATKER Markerpiace & DIGIPay - PER-20/PB/2019 : https://drive.google.com/file/d/1OO0na4hkFnu3FV6Z08PL_9TvRQvryuG8/view
Penunjukan VENDOR/REKANAN Marketplace & DIGIPay - PER-20/PB/2019 : https://drive.google.com/file/d/1n3XkeVQ0RrQt-qBRo1H4YHDLqhnKHbcx/view
Permohonan User Admin Vendor/Rekanan Marketplace & DIGIPay - PER-20/PB/2019 : https://drive.google.com/file/d/1YTHLJC-3HdDJcNzGjcWacqsRlPvnpeyX/view
LANGKAH-LANGKAH STRATEGIS PELAKSANAAN ANGGARAN
Penjelasan Keterlambatan Revolving UP - ND 103/PB/2019
: https://drive.google.com/file/d/1AwGOEVJ3TGtb-GG4MJbk0tfNXk7QN7_y/view
Penjelasan Ketidaksesuaian Penggunaan Dana TUP - ND 103/PB/2019
: https://drive.google.com/file/d/1f_Cxq6MQpU5zpD9wPGUj3Z8cLk_QeQpT/view
TAMBAHAN UANG PERSEDIAAN (UP)
Permohonan Perpanjangan TUP - PMK 190/PMK.05/2012 : https://drive.google.com/file/d/1OK4wiS4qAkpmVCFalTXSybGI7OTkWwqO/view
UANG MUKA KONTRAK & PEMBAYARAN SEBELUM BARANG/JASA DITERIMA
Surat Pernyataan dari Penerbit Jaminan - Lamp A - PMK 145/PMK.05/2017 : https://drive.google.com/file/d/1UST7iBq-P8nSYoqin1yU1hdEM6dlCk9e/view
Surat Pernyataan Kesanggupan Penyedia Barang/Jasa (SPKPBJ) - Lamp B - PMK 145/PMK.05/2017 : https://drive.google.com/file/d/1OY2UYxa9FEltEoDo69uphbMCJebScYak/view
Surat Penetapan Nilai Pengembalian Kepada Negara (SPNP) - Lamp C - PMK 145/PMK.05/2017 : https://drive.google.com/file/d/1ZRw_Ih1u5a_D_-XBEE5yvROOPPJvZjsn/view
Surat Permintaan Pencairan/Klaim Surat Jaminan (SPPKSJ) - Lamp D - PMK 145/PMK.05/2017 : https://drive.google.com/file/d/1_1mB3gh5rLgCyYlN1Gx0-PTgQTimdSs5/view
Surat Perintah Penyetoran Pengemballan (SP3) - Lamp E - PMK 145/PMK 05/2017 : https://drive.google.com/file/d/1TrUSQUsdBJDPX228myZh3zu505MGxBjC/view
KARTU KREDIT PEMERINTAH (KKP)
Surat Permohonan Penerbitan Kartu Kredit Pemerintah ke Bank - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1fhIRvGAIchzUgkAQLYeWy8M6vQ5HJ-eu/view
Dattar Usulan Pemegang Kartu Kredit - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/18ZHu1nT5tPhF5tB2joKjTUamUcXlYApf/view
Surat Reterensi - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1mULIkzrAyR-uoCKvsfDASUT1_oRHlB7S/view
Berita Acara Serah Terima Kartu Kredit Pomerintah - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1kp1UN1g_X3gzQRKP5eWVgLSvL0dgWKi6/view
Daftar Pengeluaran Rill Kegiatan Operasional dan Belanja Modal KKP - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/13U32cTBOH4NpWmkgvJEoO5FKV-zUV3Rj/view
Daftar Pengeluaran Rill Kegiatan Perjalanan Dinas Jabatan dengan KKP - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1yoQcCxYntkcZQz9nosFNz_BsHEgySn4F/view
Daftar Pembayaran Təgihan Kartu Kredit Pemerintah - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/1K9a26KKDLFWs4PE-UuvrfGGA_7Rj5Dfl/view
Surat Pemberitahuan Penolakan Bukti Pengeluaran KKP - PMK 196/PMK.05/2018 : https://drive.google.com/file/d/14dJ2lsp4I43-jnaHwbU7nwu-i-i-xWJ2/view
Surat Perubahan Limit KKP Sementara ke Bank (TUP KKP) - PMK 196/PMK.05/2018 : https://docs.google.com/document/d/1DylF55ahCG2YcRuqR05GOFjcGGS5HmZI/edit
Contoh Perjanjian Kerja Sama (PKS) dengan Bank ORI : https://drive.google.com/file/d/1rrcBZCn-3UFDDF3RT8ikdO0dpTz0RtDi/view
Contoh Perjanjian Kerja Sama (PKS) dengan Bank Mandiri : https://drive.google.com/file/d/1e7j2g5RNHN9oDkMZw5tvVnHBKiumzWeh/view
Contoh Perjanjian Kerja Sama (PKS) dengan Bank BNI : https://drive.google.com/file/d/195SgMGMsz_i_woAvsb6j4Mdz3-fOYpr3/view
KONFIRMASI/VALIDASI SETORAN
Surat Permohonan Konfirmasi Setoran Penerimaan Negara - PER 5/PB/2018 : https://drive.google.com/file/d/1btYUA2aw47IhbvV1wXiGtbPHqxW0M0fu/view
RETUR SP2D
Surat Ralat/Perbaikan Rekening (SRPR) - PER-9/P8/2018 : https://drive.google.com/file/d/1HiNc_eacme104hLYSoOFfjS_oX168--W/view
Surat Permintaan Pembayaran Kembali (SPPK) - PER-9/P8/2018 : https://drive.google.com/file/d/14SOPwOmBLQqlc3QRSoaSbNrHGm6hv0pq/view
Surat Permintaan Blokir Rekening atas SP2D Salah Nomor Rekening (nyasar) ke Bank : https://drive.google.com/file/d/1EZfj2h4FKSfwBoG2rgl0zM3LbIDcHc47/view
Surat Permohonan Pemblokiran dan Pemindahan Dana ke Rekening Retur ke KPPN : https://drive.google.com/file/d/1uAT0_Q9NYjpmCZC_O2mWxpbD8rmZtzYg/view
PENGEMBALIAN SETORAN
Permintaan Pengembalian PNBP (kesalahan setor Satker) TA Berjalan - PMK 96/PMK.05/2017 : https://drive.google.com/file/d/12TKSEYF-3kH3v49WdySpnrChvl0fLV9C/view
Permintaan Pengembalian PNBP (kesalahan rekam Bank/Pos) TA Berjalan - PMK 96/PMK.05/2017 : https://drive.google.com/file/d/14LlyJGjDx2PpiNSP2EY-SqHhgGUioLAa/view
Permintaan Pengembalian PNBP (kesalahan setor Satker) TA Yang Lalu - PMK 96/PMK.05/2017 : https://drive.google.com/file/d/1wBSr9dwodyGOd6NFhHYdPp6YohA96Fpo/view
Permintaan Pengembalian PNBP (kesalahan rekam Bank/Pos) TA Yang Lalu - PMK 96/PMK.05/2017 : https://drive.google.com/file/d/17EC5CK_ZDvGU7AQy8JAQ1XJNx1mW0r-H/view
Permintaan Pengembalian Pajak & Bea Cukai (kesalahan rekam Bank/Pos) - PMK 96/PMK.05/2017 : https://drive.google.com/file/d/1PS-Do7daMRh6chNMkvpdfPqfHk_oakSe/view
Permintaan Pengembalian PFK (BPJS, taperum, dll) - SE-108/P8/2018 : https://drive.google.com/file/d/1RXTnPGu3UeBsd_IniejMMuNrtvG44B74/view
VOID/PEMBATALAN SP2D/SPHL/MPHL-BJS
Permohonan Void Pembatalan SP2D/SP2D Retur/SP2D Nihil/SP3/SPHL/SP3HL/
Poractujuan MPHL- BPJS/SP2B-BLU - PER-5/PB/2015 : https://drive.google.com/file/d/1cEGiNDc5uXfRtBndqEUvlUiYHn_CKMxl/view
PENGESAHAN HIBAH UANG DAN BARANG/JASA/SURAT BERHARGA
SPTMHIL (Lamp. A) - PMK 99/PMK.05/2017 : https://docs.google.com/document/d/1FySQGMneyNkiWaSi93dIX_TC1Xj_M_7j/edit
Permintaan Register Hibah (Lamp. B) - PMK 99/PMK.05/2017 : https://drive.google.com/file/d/1sGyw4_obGwrT5rKTHZC5B9lBI-3gbw7E/view
Ringkasan Hibah (Lamp. C) - PMK 99/PMK.05/2017 : https://drive.google.com/file/d/1TUaaiv-E7G_blybIr7_kgrdhncTOtceB/view
SP3HL-BJS (Lamp. D) - PMK 99/PMK.05/2017 : https://drive.google.com/file/d/1bYBjUHZuyeVae9nQO0AkjsZ8NmOP1OtW/view
E-REKON & LK, MEMO JURNAL, DAN CONTOH LAPORAN KEUANGAN
Permohonan Reset BAR e-Rekon - PMK 104/PMK.05/2017 : https://drive.google.com/file/d/1nW27Ns6-mLxJjAxI4tNgF-9V9HnYEt_i/view
Surat Pernyataan Perbedaan Data e-Rekon - PMK 104/PMK.05/2017 : https://drive.google.com/file/d/1X_NmrDs9sw29DRuGr0wta8mUz0n2k1_J/view
Memo Jumal Penyesuaian - S-1690/PB/2015 : https://drive.google.com/file/d/1KYjD3bvjaqndbF5A4Ox6SADbUYqiUEiV/view
Contoh Laporan Keuangan Tingkat Satker (UAKPA) - PMK 222/PMK.05/2016 : https://drive.google.com/file/d/18C2BLX-mkcyovWL-gvy1jDCYjRgRCmOQ/view
Contoh Laporan Keuangan Tingkat Wilayah (UAPPA-W) - PMK 222/PMK.05/2016 : https://drive.google.com/file/d/19XV0vzToUb6b1k5yUJQMrXXq5YC4ceFu/view
Contoh Laporan Keuangan Tingkat Eselon I (UAPPA-E1) - PMK 222/PMK.05/2016 : https://drive.google.com/file/d/12eC1wRhicjQYzgpI2WOVL2s6MEGs9iKA/view
Contoh Laporan Keuangan Tingkat Kementerian (UAPA) - PMK 222/PMK.05/2016 : https://drive.google.com/file/d/1_Kp8NUzAf5bPVf3H033vjJdi6TEojVpW/view
KERTAS KERJA TELAAH LAPORAN KEUANGAN
Kertas Kerja Telaah Laporan Keuangan Tingkat Satker (UAKPA) : https://docs.google.com/spreadsheets/d/16p7QwGxMxoajMe1_aoHGyCfEg5mdX4fZ/edit#gid=30048808
Kertas Kerja Telaah Laporan Keuangan Tingkat Wilayah (UAPPA W) : https://docs.google.com/spreadsheets/d/1ID8m3HN3UADPx1qzxD8fKSuGdaL7jtQQ/edit?rtpof=true&sd=true
Kertas Kerja Telaah Laporan Keuangan Tingkat Eselon I (UAPPA-E1) : https://docs.google.com/spreadsheets/d/19EEJLxjg8UZIvxbiToOQITz2VHy3ubL3/edit?rtpof=true&sd=true#gid=2035549103
Kertas Kerja Telaah Laporan Keuangan Tingkat Kementerian (UAPA) : https://docs.google.com/spreadsheets/d/18q2zVo0va2OpR7cYYz94GRB52FuOt7G8/edit?rtpof=true&sd=true#gid=469589353
SURAT PERNYATAAN TGG JAWAB MUTLAK (SPTJM)
SPTJM Pembayaran Penghasilan PPNPN - PER-8/PB/2019 : https://drive.google.com/file/d/1DAWiZ7JdeOpvWiu0NlhyQFeLqpH-S8Wh/view
SURAT PERMOHONAN CETAK BPN ATAS POTONGAN SPM-LS
Surat Permohonan Cetak BPN atas Potongan SPM-LS - PMK 154/PMK.05/2013 : https://drive.google.com/file/d/1FwL3a3XHH8HXi2bmxQKRWmBsoTXJBQpY/view
PENYESUAIAN PAGU DIPA
Pernyataan Penyesuaian Pagu DIPA - PER-21/PB/2014 : https://drive.google.com/file/d/1mixWJvXUhrDKSMKH1e8SE3xSYQmRsrxz/view
DISPENSASI RPD HARIAN
Dispensasi Permohonan RPD Penting & Mendesak (Lamp III) - PMK 197/PMK.05/2017 : https://docs.google.com/document/d/1pRYQ3qTg5nUwengWUZI0DoJQBO7EikVd/edit
Surat Pernyataan Penundaan SP2D (Lamp I) - PMK 197/PMK.05/2017 :
Surat Pernyataan RPD Penting & Mendesak (Lamp II) - PMK 197/PMK.05/2017 :
DISPENSASI
Permohonan Buka Periode Tambahan Upload Caput - ND-1/PB/PB.2/2021 : https://drive.google.com/file/d/1FPwBQBnoKP_hrczx6_1YcHj7apUTzRec/view
Dispensasi Perubahan Porsi KKP ke Kanwil DJPb - PMK 196/PMK.05/2018 : https://docs.google.com/document/d/1qdP_JM8s8E682Hq_JHs34lFvGivIb_ud/edit
Dispensasi Pendaftaran Data Kontrak - ND-984/PB/2019
Dispensasi KIPS untuk Honorer (diajukan ke Kanwil DJPb) : PER-40/PB/2016 : https://drive.google.com/file/d/1dzmLvZ1QwgxdUYpDVfMKf_tVFIYhokgf/view
Dispensasi Perpanjangan TUP - PMK 190/PMK.05/2012 : https://docs.google.com/document/d/1Xx9-k_fq12jzTy9okl5L6CyYbiFanwTe/edit
Dispensasi Uang Makan ke Rekening Bendahara Pengeluaran - PMK 72/PMK.05/2016 : https://docs.google.com/document/d/1tY9a1RtBXDTPezBYZ7cQX-nB1npiM0N1/edit
Dispensasi Tukin ke Rekening Bendahara Pengeluaran - PMK 80/PMK.05/2017 : https://docs.google.com/document/d/1g9_ZS3jCXbjM1xTfiVaUKXOfq502EUxD/edit
Dispensasi Pengajuan SPM Tanpa RPD Harian/Renkas - PMK 197/PMK.05/2017 : https://docs.google.com/document/d/1pRYQ3qTg5nUwengWUZI0DoJQBO7EikVd/edit
PENDEBITAN REKENING DAN BERITA ACARA BENDAHARA
Surat Perintah Pendebitan Rekening (SPPR) - PMK 230/PMK.05/2016 : https://drive.google.com/file/d/18SaaFjlIoNQUv24VoOAveX--YBXExSsm/view
Surat Pendebitan Rekening (SPR) Khusus Pengambilan Tunai di teller - PMK 183/PMK.05/2019 : https://drive.google.com/file/d/1MB9FSkf8KyCk9FQkzKDshfy76a-L0Bhy/view
Berita Acara Keadaan Kas >50 juta - PER-3/PB/2014 : https://drive.google.com/file/d/1xSO_ZaWxERYwKesXVZqidK9Mm0oql2Oc/view
Berita Acara Koreksi Pembukuan Bendahara - PER-3/PB/2014 : https://drive.google.com/file/d/1NB3XQPbm6SAB6UsCcKwtfX6PD51vW5__/view
RALAT/KOREKSI DOKUMEN
Koreksi/Ralat SPM - PER-16/PB/2014 : https://drive.google.com/file/d/19Y3jLrAxkrE-a3XHfEGWepUAbkH1PIdD/view
Koreksi/Relate SP3B-BLU - PER-16/PB/2014 : https://drive.google.com/file/d/1JSN_sSSC0l9k_ypp2xrv9QLvvw7AKdac/view
Koreksi/Ralat SP2HL - PER-16/PB/2014 : https://drive.google.com/file/d/1jDu5eEh0XpnmyCyaqupovarlgGbbuT4-/view
Koreksi/Ralat SP4HL - PER-16/PB/2014 : https://drive.google.com/file/d/1xq5ESmLqK3utRQwbKxTeWTQPNn_f-usa/view
Koreksi/Ralat MPHL-BJS - PER-16/PB/2014 : https://drive.google.com/file/d/1A9TWve3a0K7cR8ri4mOOmFvuyYyFd2td/view
Koreksi/Ralat Setoran (E-Billing) - PER-16/PB/2014 : https://drive.google.com/file/d/1ps5319wvINKgbWI1GTbywyCodIf_YKRN/view
PERBAIKAN NIP/NRP PEGAWAI
Surat Permintaan Perbaikan NIP/NRP - S-5715/PB/2017 : https://drive.google.com/file/d/1KYsZ2Bla-Mz5r2lP7ZGmmBVCFRIhYH-Y/view
Surat Permintaan Perbalkan Tanggal Lahir/Kode Jenis Kelamin - S-5715/PB/2017 : https://drive.google.com/file/d/1ogz3iTSk7S6-Caucl11n3wPd5LS0rIu0/view
Surat Keterangan Validitas NIP/NRP (NIP Ganda) - PER-2/PB/2018 & S-5715/PB/2017 : https://drive.google.com/file/d/1eiVJopdBQUOrTFugo5f3XUFhzJ8tX4qL/view
DATA SUPPLIER
Perubahan Banyaknya Termin Data Kontrak (SPAN) - PER-58/PB/2013 : https://drive.google.com/file/d/1FFVoih20ax9QRK7cgnjPV1abyiGd70My/view
Pembatalan Data Kontrak (SPAN) - PER-58/PB/2013 : https://drive.google.com/file/d/1lYjle_wItl_KOI4eWDmQz8lADIkmocdY/view
Perubahan Supplier Tipe 3 (Pegawai) - PER-58/PB/2013 : https://drive.google.com/file/d/1v6bspAbjmmSTdxaHhSaHBEdd--skhb8V/view
Perubahan Supplier SELAIN Tipe 3 (Pegawai) - PER-58/PB/2013 : https://drive.google.com/file/d/1kn5vq_Nl2xHRscDZtb56x2kX89VByK02/view
Penonaktifan Supplier Tipe 3 (Pegawai) - PER-58/PB/2013 : https://drive.google.com/file/d/1OkekQq_zAAOG7OWkt30sCy34I1hkwlvx/view
Penonaktifan Supplier SELAIN Tipe 3 (Pegawai) - PER-58/PB/2013 : https://drive.google.com/file/d/1o-t_cu7irkVHdY6XsB12Toas7yqaZlqw/view
Pengaktifan Kembali Supplier Tipe 3 (Pegawai) - PER-58/PB/2013 : https://drive.google.com/file/d/1SaLuw9VzgEWwS4-FKOvq_tOrpNqGBpiA/view
Penambahan Informasi Supplier - PER-58/PB/2013 : https://drive.google.com/file/d/1VdNW1uPMYw3Rr5cFKH-EQDo5aTIwRB-g/view
Penggabungan (Merge) Supplier - PER-58/PB/2013 : https://drive.google.com/file/d/13rgsw7wHtgr8ChGXkRErH6JC7NyZtdiq/view
Excel Terlampir SPAN Tipe 3 (Pegawai) :
Excel Terlampir SPAN Tipe 6 (Bansos) :
SKPP PNS
SKPP Pindah PNS - PER-2/PB/2018 : https://drive.google.com/file/d/1cWQVtM6X-OukWfSBIDOd0qpq-OJUFQkW/view
SKPP Pindah PNS (Kolektif) - PER-2/PB/2018 : https://drive.google.com/file/d/1CmkFCbfexCz8GS-nQfLrYqn_CWorNfd2/view
SKPP Pensiun PNS - PER-2/PB/2018 : https://drive.google.com/file/d/1PO5mIvtXGhPWESGpC0POwCrKvq0ULVPk/view
SKPP Meninggal Dunia Bujang/Gadis - PER-2/PB/2018 : https://drive.google.com/file/d/1zODRwWK2ywdJkhdQqZqgD5xXj327Qga0/view
SKPP Janda/Duda PNS - PER-2/PB/2018 : https://drive.google.com/file/d/1NGuo-P1f3yl85iP7Jxkrvl52hSrOnPOD/view
SKPP Pocat/Pemberhentian PNS - PER-2/PB/2018 : https://drive.google.com/file/d/1COC3tWvCx3aVu2RiXIoXcgyYdNyujK3Q/view
SKPP ANGGOTA POLRI
SKPP Pindah PNS Polri - PER-2/PB/2018 : https://drive.google.com/file/d/1Z4eERO_-9IwvRawk3y8E34Ws_Lk3ijbf/view
SKPP Pindah PNS Polri (Kolektif) - PER-2/PB/2018 : https://drive.google.com/file/d/1ugZnkOzilwxsanxQGDxfPUwFAwAxhATq/view
SKPP Pindah Anggota Polri - PER-2/PB/2018 : https://drive.google.com/file/d/1bEaggHGLUts_6_gOc69hoxT1AmyS3-gF/view
SKPP Pindah Anggota Polri (Kolektif) - PER-2/PB/2018 : https://drive.google.com/file/d/1Jb6qd3vrMvi3rI086FhGPMNYKNhdMhHM/view
SKPP Pensiun PNS Polri - PER-2/PB/2018 : https://drive.google.com/file/d/1OB1wMsf5ypUMo9lDxrf0ADHt7zv3Zt17/view
SKPP Pensiun Anggota Polri - PER-2/PB/2018 : https://drive.google.com/file/d/1sK21mZ0qwi9kI9t_l3ssfg6qjYwOmITQ/view
SKPP Pensiun Janda/Duda/Warakawuri - PER-2/PB/2018 : https://drive.google.com/file/d/1A_FyNcIYW694RLCgmIfTtSGenZsRzXd4/view
SKPP PERSONEL TNI
SKPP Pindah PNS TNI/Kemhan - PER-2/PB/2018 : https://drive.google.com/file/d/1fSL9tAvh_PqL4lzRroKBHdvPwORFHloh/view
SKPP Pindah PNS TNI/Kemhan(Kolektif) - PER-2/PB/2018 : https://drive.google.com/file/d/1oAd_Y-1_f0tV0yGlxzplxJg0JogR3hap/view
SKPP Pindah Personel TNI - PER-2/PB/2018 : https://drive.google.com/file/d/1XdhQvHggqjfW9-n8GX6m_6PZX2QlMy7Y/view
SKPP Pindah Personel TNI (Kolektif) - PER-2/PB/2018 : https://drive.google.com/file/d/1J9CrWBIVSMZaEKK8KoyIoxl6kCQs1kPI/view
SKPP Pensiun PNS TNI - PER-2/PB/2018 : https://drive.google.com/file/d/1L4zBWG8V2t1FKfCa8DsMdK3ri8vdKiFN/view
SKPP Pensiun Personel TNI - PER-2/PB/2018 : https://drive.google.com/file/d/1wZUxGFv3EK5Lvj1wjRxS-EANLgFSRgxu/view
SKPP Pensiun Janda/Duda/Warakawuri - PER-2/PB/2018 : https://drive.google.com/file/d/1-XB6qg80J-n_v2yaQRiXQxPxph5dik7k/view
REVISI DIPA
Surat Usulan Revisi DIPA dari Eselon I ke DJA - PMK 208/PMK.02/2020 : https://drive.google.com/file/d/1ngOk7f14OPXQPSHsevCUfUoT1A3ynrXy/view
Surat Pernyataan Tanggung Jawab Pejabat Eselon I - PMK 208/PMK.02/2020 : https://drive.google.com/file/d/1iVGGJTVY53M71JRwdt9ykmTs6iFttZ_9/view
Surat Usulan Revisi DIPA ke Kanwil DJPb - PMK 208/PMK.02/2020 : https://drive.google.com/file/d/12vecg-ghrwwX29KRjxb1ettzUoz1Zp_r/view
Surat Usulan Revisi DIPA (Khusus Revisi Halaman III dan Revisi Pejabat) - PMK 208/PMK.02/2020 : https://drive.google.com/file/d/1CWaBazkZYKSOofPb3hSA0oeRMCeQCNu2/view
Pemutakhiran POK ke Kanwil DJPb - PMK 208/PMK.02/2020 : https://drive.google.com/file/d/16s7cobHl4R-qn0SjSues4jrWEBHCbo-p/view
FILM IMPOR TUKIN KE GPP
Excel Lampiran GPP/DPP Tukin PNS dan TNI : https://drive.google.com/file/d/1Idyx2IcGCQR7Y82BUuFUKQDIYtw0--fz/view
Excel Lampiran BPP Tukin Polri : https://drive.google.com/file/d/19WT7S9R_PJfG2Pta2na7dvbKQkLzgXJ6/view
CONTOH DOKUMEN KONTRAK
Surat Perintah Kerja (SPK) : https://drive.google.com/file/d/1IqwXl0S1492ci5cvJmLH0d5-pOf40EZV/view
Surat Perintah Mulai Kerja (SPMK) : https://drive.google.com/file/d/1jwX9XF8PGhspUWlgY-XPUlEBAw5sd4OA/view
Berita Acara Pembayaran (BAP) : https://drive.google.com/file/d/13SSkL4MhDiug2LaWU5PEGYNE0TGetwFE/view
Berita Acara Pemeriksaan Hasil Pekerjaan (BA-PHP) : https://drive.google.com/file/d/1UXeKbXI_m4KLxyINPYqFM_xK1harJqTr/view
Berita Acara Kemajuan Pekerjaan (BAKP) : https://docs.google.com/document/d/1ExqiwhAENwabDn8PqL34v5Xf-P-sZY3t/edit
Berita Acara Serah Terima (BAST) untuk Pengadaan Barang : https://drive.google.com/file/d/1C0SMmYMWO2EucqGM5fbqEeFI-HqQGCR8/view
Berita Acara Serah Terima (BAST) untuk Konstruksi : https://drive.google.com/file/d/19HCwKo7SIA3B6mvyVcdfoJlNEw2cb5RZ/view
