Prosedur Penggunaan Biaya Perjalanan Dinas Pegawai pada Kantor Inspektorat Provinsi Sumatera Utara

Abstract

The procedure for using business travel expenses at the Inspectorate Office of North Sumatra Province begins with making official notes for submitting assignment orders, assignment travel orders, official travel orders, reports on the results of assignments, submission of official travel accountability and disbursement of official travel expenses to business travel agents. Through the interview method and document review in a qualitative descriptive way, official travel within the Inspectorate of North Sumatra Province is generally appropriate for use but some weaknesses are still found, namely incompatibility with the payment for official travel components.