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 Surakarta |
- |
DOWNLOAD DISINI |
SYARAT AWAL TAHUN ANGGARAN |
Surat Permohonan Persetujuan UP KKP (porsi 60-40) |
PMK 196/PMK.05/2018 |
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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 |
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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) |
- |
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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 |
- |
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Contoh Surat Rekomendasi Calon PPK |
- |
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Contoh Surat Rekomendasi Calon PPSPM |
- |
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Formulir Usulan Sertifikasi Bendahara (Lamp II) |
PER-37/PB/2016 |
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Surat Usulan Sertifikasi Bendahara (Lamp III) |
PER-37/PB/2016 |
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Surat Usulan Perpanjangan Sertifikat BNT |
PENG-4/PB/PB.7/2022 |
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SYARAT-SYARAT AKHIR TAHUN ANGGARAN 2021
|
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 |
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Surat Kuasa Pencairan Jaminan Bank (Lamp. E) |
PER-9/PB/2021 |
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Surat Pernyataan Keabsahan Jaminan Bank (Lamp. F) |
PER-9/PB/2021 |
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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 |
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Surat Penetapan Nilai Pengembalian kepada Negara / SPNP (Lamp. J) |
PER-9/PB/2021 |
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Surat Perintah Penyetoran Pengembalian Negara / SP3 (Lamp. K) |
PER-9/PB/2021 |
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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 |
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Surat Permohonan Penerbitan MP PNBP ke Kanwil DJPb |
PMK 110/PMK.05/2021 |
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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 |
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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 |
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Permohonan User & Password Admin Satker MARKETPLACE (DIGIPay) |
PER-20/PB/2019 |
DOWNLOAD DISINI |
Permohonan User & Password Admin Rekanan MARKETPLACE (DIGIPay) |
PER-20/PB/2019 |
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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 |
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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 |
- |
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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 TGG 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
|
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
|
SKPP Pindah PNS |
PER-2/PB/2018 |
DOWNLOAD DISINI |
SKPP Pindah PNS (Kolektif) |
PER-2/PB/2018 |
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SKPP Pensiun PNS |
PER-2/PB/2018 |
DOWNLOAD DISINI |
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 |
DOWNLOAD DISINI |
SKPP Pindah PNS Polri (Kolektif) |
PER-2/PB/2018 |
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SKPP Pindah Anggota Polri |
PER-2/PB/2018 |
DOWNLOAD DISINI |
SKPP Pindah Anggota Polri (Kolektif) |
PER-2/PB/2018 |
DOWNLOAD DISINI |
SKPP Pensiun PNS Polri |
PER-2/PB/2018 |
DOWNLOAD DISINI |
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 |
DOWNLOAD DISINI |
SKPP Pindah PNS TNI/Kemhan (Kolektif) |
PER-2/PB/2018 |
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SKPP Pindah Personel TNI |
PER-2/PB/2018 |
DOWNLOAD DISINI |
SKPP Pindah Personel TNI (Kolektif) |
PER-2/PB/2018 |
DOWNLOAD DISINI |
SKPP Pensiun PNS TNI/Kemhan |
PER-2/PB/2018 |
DOWNLOAD DISINI |
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 |
DOWNLOAD DISINI |
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 |
- |
DOWNLOAD DISINI |