| NAMA FORMULIR |
DASAR HUKUM |
LINK DOWNLOAD |
| 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 Sinjai |
- |
DOWNLOAD DISINI |
| SYARAT AWAL TAHUN ANGGARAN |
| Surat Permohonan Persetujuan UP KKP (porsi 60-40) |
PMK 196/PMK.05/2018 |
DOWNLOAD DISINI |
| Surat Permohonan Persetujuan UP KKP (porsi 100-0) |
PMK 196/PMK.05/2018 |
DOWNLOAD DISINI |
| Surat Permohonan Perubahan Porsi KKP ke Kanwil DJPb |
PMK 196/PMK.05/2018 |
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 |
| PAKTA INTEGRITAS KPPN-SATKER & BA PENYERAHAN DIPA |
| Pakta Integritas Kanwil DJPb, KPPN dan Satker + BA Penyerahan DIPA |
- |
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
|
| 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 |
SYARAT-SYARAT AKHIR TAHUN ANGGARAN
|
| Daftar Rencana Penggunaan Tambahan Uang Persediaan (Lamp. B) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| SPTJM Honor/Tunjangan/Vakasi/Penghasilan PPNPN bulan Desember (Lamp. C) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Format Jaminan Bank/Garansi Bank (Lamp. D) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Kuasa Pencairan Jaminan Bank (Lamp. E) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Pernyataan Keabsahan Jaminan Bank (Lamp. F) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Perjanjian Pembayaran (Lamp. G) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Pernyataan Kesanggupan (Lamp. H) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| SPTJM sebagai Penjaminan untuk sisa kontrak dibawah 50jt (Lamp. I) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Penetapan Nilai Pengembalian kepada Negara / SPNP (Lamp. J) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Perintah Penyetoran Pengembalian Negara / SP3 (Lamp. K) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| Surat Permintaan Pencairan/Klaim Jaminan (Lamp. L) |
PER-9/PB/2021 |
DOWNLOAD DISINI |
| SPTJM Pelaksanaan Swakelola (Lamp. M) |
PER-9/PB/2021 |
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
|
| Surat Pengantar Hardcopy SPM |
SE-94/PB/2020 |
DOWNLOAD DISINI |
KONFIRMASI CAPAIAN OUTPUT (KCO)
|
| 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 & Password E-REKON & LK |
|
DOWNLOAD DISINI |
| Permohonan User & Password Admin Satker SIMASPATEN |
PER-5/PB/2020 |
DOWNLOAD DISINI |
| Permohonan User & Password Admin Satker MARKETPLACE (DIGIPay) |
PER-20/PB/2019 |
DOWNLOAD DISINI |
| Permohonan User & Password Admin Rekanan MARKETPLACE (DIGIPay) |
PER-20/PB/2019 |
DOWNLOAD DISINI |
UJI KOMPETENSI PPK DAN PPSPM
|
| 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
|
| 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)
|
| 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
|
| 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-20/PB/2019 |
DOWNLOAD DISINI |
| Penunjukan VENDOR/REKANAN Marketplace & DIGIPay |
PER-20/PB/2019 |
DOWNLOAD DISINI |
| Permohonan User Admin VENDOR/REKANAN Marketplace & DIGIPay |
PER-20/PB/2019 |
DOWNLOAD DISINI |
LANGKAH-LANGKAH STRATEGIS PELAKSANAAN ANGGARAN
|
| 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)
|
| 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 |
| KERTAS KERJA TELAAH LAPORAN KEUANGAN |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Satker (UAKPA) |
- |
DOWNLOAD DISINI |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Wilayah (UAPPA-W) |
- |
DOWNLOAD DISINI |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Eselon I (UAPPA-E1) |
- |
DOWNLOAD DISINI |
| Kertas Kerja Telaah Laporan Keuangan Tingkat Kementerian (UAPA) |
- |
DOWNLOAD DISINI |
| SURAT PERNYATAAN TANGGUNG JAWAB MUTLAK (SPTJM) |
| SPTJM Pembayaran Penghasilan PPNPN |
PER-8/PB/2019 |
DOWNLOAD DISINI |
SURAT PERMOHONAN CETAK BPN ATAS POTONGAN SPM-LS
|
| Surat Permohonan Cetak BPN atas Potongan SPM-LS |
PMK 154/PMK.05/2013 |
DOWNLOAD DISINI |
PENYESUAIAN PAGU DIPA
|
| Pernyataan Penyesuaian Pagu DIPA |
PER-21/PB/2014 |
DOWNLOAD DISINI |
DISPENSASI RPD HARIAN
|
| 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 |
| 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
|
| 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
|
| 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
|
| 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) |
PER-2/PB/2018 & S-5715/PB/2017 |
DOWNLOAD DISINI |
DATA SUPPLIER DAN KONTRAK
|
| 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 |
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| Pengaktifan Kembali Supplier Tipe 3 (Pegawai) |
PER-58/PB/2013 |
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| Penambahan Informasi Supplier |
PER-58/PB/2013 |
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| Penggabungan (Merge) Supplier |
PER-58/PB/2013 |
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SKPP PNS
|
| SKPP Pindah PNS |
PER-2/PB/2018 |
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| SKPP Pindah PNS (Kolektif) |
PER-2/PB/2018 |
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| SKPP Pensiun PNS |
PER-2/PB/2018 |
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| SKPP Meninggal Dunia Bujang/Gadis |
PER-2/PB/2018 |
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| SKPP Janda/Duda PNS |
PER-2/PB/2018 |
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| SKPP Pecat/Pemberhentian PNS |
PER-2/PB/2018 |
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SKPP ANGGOTA POLRI
|
| SKPP Pindah PNS Polri |
PER-2/PB/2018 |
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| SKPP Pindah PNS Polri (Kolektif) |
PER-2/PB/2018 |
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| SKPP Pindah Anggota Polri |
PER-2/PB/2018 |
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| SKPP Pindah Anggota Polri (Kolektif) |
PER-2/PB/2018 |
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| SKPP Pensiun PNS Polri |
PER-2/PB/2018 |
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| SKPP Pensiun Anggota Polri |
PER-2/PB/2018 |
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| SKPP Pensiun Janda/Duda/Warakawuri |
PER-2/PB/2018 |
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SKPP PERSONEL TNI
|
| SKPP Pindah PNS TNI/Kemhan |
PER-2/PB/2018 |
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| SKPP Pindah PNS TNI/Kemhan (Kolektif) |
PER-2/PB/2018 |
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| SKPP Pindah Personel TNI |
PER-2/PB/2018 |
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| SKPP Pindah Personel TNI (Kolektif) |
PER-2/PB/2018 |
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| SKPP Pensiun PNS TNI/Kemhan |
PER-2/PB/2018 |
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| SKPP Pensiun Personel TNI |
PER-2/PB/2018 |
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| SKPP Pensiun Janda/Duda/Warakawuri |
PER-2/PB/2018 |
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PERMOHONAN PEMBATALAN SKPP
|
| Permohonan Pembatalan/Pencabutan SKPP Pindah |
- |
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| Permohonan Pembatalan/Pencabutan SKPP Pensiun |
- |
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REVISI DIPA
|
| Surat Usulan Revisi DIPA dari Eselon I ke DJA |
PMK 208/PMK.02/2020 |
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| Surat Pernyataan Tanggung Jawab Pejabat Eselon I |
PMK 208/PMK.02/2020 |
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| Surat Usulan Revisi DIPA ke Kanwil DJPb |
PMK 208/PMK.02/2020 |
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| Surat Usulan Revisi DIPA (khusus revisi halaman III dan revisi Pejabat) |
PMK 208/PMK.02/2020 |
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| Pemutakhiran POK ke Kanwil DJPb |
PMK 208/PMK.02/2020 |
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FILE IMPOR TUKIN KE GPP
|
| Excel Lampiran GPP/DPP Tukin PNS dan TNI |
- |
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| Excel Lampiran BPP Tukin Polri |
- |
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