Created: | 16/06/2022 10.47.07 |
Modified: | 16/06/2022 10.47.10 |
![]() |
|
![]() |
Object | Type | Connection | Direction | Notes |
«Activity» Penandatangan daftar gaji | Activity | Dependency | To | |
«Activity» Mengirimkan usulan SKPP dan surat penonaktifan supplier | Activity | Dependency | To | |
«Activity» PPK Menandatangani (Manual dan OTP) SPP | Activity | Dependency | To | |
«Activity» Menerbitkan pengesahan SKPP | Activity | Dependency | To | |
«Activity» Penandatangan daftar gaji | Activity | Dependency | To | |
«Activity» menerima usulan SKPP | Activity | Dependency | To | |
«Activity» verifikasi berkas usulan SKPP | Activity | Dependency | To | |
«Activity» Membuat SPM pada aplikasi SAKTI | Activity | Dependency | To | |
«Activity» verifikasi berkas usulan SKPP | Activity | Dependency | From | |
«Activity» menerima usulan SKPP | Activity | Dependency | From | |
«Activity» Cek ulang kelengkapan SPP dan Dokumen Pendukung | Activity | Dependency | To | |
«Activity» Memproses usulan SKPP | Activity | Dependency | To | |
«Activity» Mengirimkan hardcopy ke KPPN | Activity | Dependency | To |