DAFTAR ISI

Halaman

HALAMAN JUDUL ....................................................................................... i

LEMBAR PENGESAHAN ............................................................................ ii

KATA PENGANTAR .................................................................................... iii

DAFTAR ISI ................................................................................................... v

BAB I PENDAHULUAN
1.1 Latar Belakang ........................................................................ 1

1.2 Tujuan .................................................................................... 2

1.3 Manfaat .................................................................................... 2

1.3.1 Bagi Instansi ....................................................................... 2

1.3.2 Bagi Jurusan ....................................................................... 3

1.3.3 Bagi Mahasiswa ................................................................. 3

1.4 Waktu Pelaksanaan .................................................................. 4

BAB II GAMBARAN UMUM INSTANSI

2.1 Sejarah KPPN Blitar .............................................................. 5

2.2 Lokasi KPPN Blitar ............................................................... 6

2.3 Visi Dan Misi KPPN Blitar .................................................... 6

2.3.1 Visi KPPN Blitar ........................................................... 6

2.3.2 Misi KPPN Blitar .......................................................... 7

2.4 Stuktur Organisasi .................................................................. 8

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2.5 Bidang Layanan ...................................................................... 8

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 2.6 Ketenagakerjaan ..................................................................... 10

BAB III URAIAN KEGIATAN

3.1 Tempat Kegiatan .................................................................... 11

3.2 Uraian Kegiatan ..................................................................... 11

3.3 Masalah Yang Dihadapi .......................................................... 17

3.4 Penanganan Masalah .............................................................. 18

3.5 Sistem dan Prosedur Pencairan Dana Gaji Induk .................. 18

3.5.1 Sistem dan Prosedur Akuntansi .................................... 18

3.5.2 Formulir Yang Digunakan ............................................ 19

3.5.3 Bagian Yang Terlibat .................................................... 20

3.5.4 Laporan Yang Dihasilkan ............................................. 21

3.5.5 Prosedur Pencairan Dana Gaji Induk ............................ 21

3.5.5.1 Pencairan Dana Gaji Induk .......................... ... 21

3.5.5.2 Flowchart ......................................................... 24

BAB IV KESIMPULAN DAN SARAN

4.1 Kesimpulan ............................................................................ 28

4.2 Saran ........................................................................................ 29

4.2.1 Bagi Politeknik Negeri Malang (Jurusan Akuntansi) ..... 29

4.2.2 Bagi KPPN Blitar ............................................................ 30

LAMPIRAN

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