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

dc.contributor.advisor	Sembiring, Muhammad Simba
dc.contributor.author	Tiara, Wina
dc.date.accessioned	2023-08-29T08:41:26Z
dc.date.available	2023-08-29T08:41:26Z
dc.date.issued	2023
dc.identifier.uri	https://repositori.usu.ac.id/handle/123456789/87026
dc.description.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.	en_US
dc.language.iso	id	en_US
dc.publisher	Universitas Sumatera Utara	en_US
dc.subject	Procedure	en_US
dc.subject	Use of Fees	en_US
dc.subject	Official travel	en_US
dc.subject	SDGs	en_US
dc.title	Prosedur Penggunaan Biaya Perjalanan Dinas Pegawai pada Kantor Inspektorat Provinsi Sumatera Utara	en_US
dc.type	Thesis	en_US
dc.identifier.nim	NIM202102076
dc.identifier.kodeprodi	KODEPRODI62401#Akuntansi
dc.description.pages	68 Halaman	en_US
dc.description.type	Kertas Karya Diploma	en_US