Prosedur Pengelolaan Piutang PDF
Prosedur Pengelolaan Piutang PDF
Dok : 16/BU-PROKEU/2017
TEKNOLOGI Revisi : 1
LEMBAR PENGESAHAN
Disetujui oleh :
TEKNOLOGI Revisi : 1
DAFTAR ISI
LEMBAR PENGESAHAN...................................................................................................................... 1
DAFTAR ISI............................................................................................................................................ 2
1. TUJUAN.......................................................................................................................................... 3
2. DEFINISI ........................................................................................................................................ 3
3. KEBIJAKAN.................................................................................................................................... 3
4. REFERENSI................................................................................................................................... 4
5. PROSEDUR ................................................................................................................................... 4
6. DAFTAR DOKUMEN ..................................................................................................................... 4
7. DAFTAR DISTRIBUSI ................................................................................................................... 4
LAMPIRAN ..............................................................................ERROR! BOOKMARK NOT DEFINED.
TEKNOLOGI Revisi : 1
1. TUJUAN
Untuk mengatur tata cara penatausahaan piutang agar dapat berjalan tertib, lancar,
tepat waktu, dan dapat dipertanggungjawabkan.
2. DEFINISI
3. KEBIJAKAN
TEKNOLOGI Revisi : 1
4. REFERENSI
5. DAFTAR DOKUMEN
Form Surat Penagihan
6. DAFTAR DISTRIBUSI
a. Kepala Balai Besar Teknologi Konversi Energi
b. Kepala Bidang / Bagian
c. Manajer Kendali Mutu
d. Perpustakaan B2TKE
TEKNOLOGI Revisi : 1
Proses.