Prosedur Pencairan Dana Perjalanan Dinas pada Biro Administrasi Pembangunan Sekretariat Daerah Provinsi Sumatera Utara

Abstract

Official travel is an official duty which in its implementation requires funds to meet needs. This study aims to determine the procedures for disbursing official travel funds carried out at the Development Administration Bureau of the Regional Secretariat of North Sumatra Province located at the Office of the Governor of North Sumatra. The data in this study were taken from interviews with direct employees, observation activities, and documentation activities. This data is presented using qualitative and descriptive methods. The process of disbursing funds uses procedures and establishes a cost unit in order to maintain accountability in disbursing costs. The procedure for disbursing official travel funds has fulfilled the elements as well as the applicable SOPs and has been carried out effectively.