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    Prosedur Penggunaan Biaya Perjalanan Dinas Pegawai PT Perkebunan Nusantara IV Regional I

    Procedure For Using official Travel Expenses for PT Perkebunan Nusantara IV Regional Emplyoees 1

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    Date
    2024
    Author
    Tungkup, Tom Karal Lumban
    Advisor(s)
    Hasibuan, Beby Kendida
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    Abstract
    Official travel is travel undertaken by employees of a company related to official duties. Official travel is an important component in the operations of PT Perkebunan Nusantara IV Regional 1. Official travel costs include various expenses incurred by employees while carrying out duties outside the office, including transportation, accommodation and consumption costs. These expenses not only impact the company's budget but also affect employee performance and the company's overall operational efficiency. Therefore, managing these costs must be carried out effectively to avoid wasting the budget and ensuring the company's operational efficiency
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    https://repositori.usu.ac.id/handle/123456789/96348
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    • Diploma Papers [147]

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    Repositori Institusi Universitas Sumatera Utara (RI-USU)
    Universitas Sumatera Utara | Perpustakaan | Resource Guide | Katalog Perpustakaan
    DSpace software copyright © 2002-2016  DuraSpace
    Contact Us | Send Feedback
    Theme by 
    Atmire NV