dc.contributor.advisor | Hasibuan, Beby Kendida | |
dc.contributor.author | Tungkup, Tom Karal Lumban | |
dc.date.accessioned | 2024-08-29T07:44:50Z | |
dc.date.available | 2024-08-29T07:44:50Z | |
dc.date.issued | 2024 | |
dc.identifier.uri | https://repositori.usu.ac.id/handle/123456789/96348 | |
dc.description.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 | en_US |
dc.language.iso | id | en_US |
dc.publisher | Universitas Sumatera Utara | en_US |
dc.subject | Procedures | en_US |
dc.subject | Official Travel | en_US |
dc.subject | SDGs | en_US |
dc.title | Prosedur Penggunaan Biaya Perjalanan Dinas Pegawai PT Perkebunan Nusantara IV Regional I | en_US |
dc.title.alternative | Procedure For Using official Travel Expenses for PT Perkebunan Nusantara IV Regional Emplyoees 1 | en_US |
dc.type | Thesis | en_US |
dc.identifier.nim | NIM212102059 | |
dc.identifier.nidn | NIDN0008108302 | |
dc.identifier.kodeprodi | KODEPRODI62401#Akuntansi | |
dc.description.pages | 72 Pages | en_US |
dc.description.type | Kertas Karya Diploma | en_US |