Show simple item record

dc.contributor.advisorHasibuan, Beby Kendida
dc.contributor.authorTungkup, Tom Karal Lumban
dc.date.accessioned2024-08-29T07:44:50Z
dc.date.available2024-08-29T07:44:50Z
dc.date.issued2024
dc.identifier.urihttps://repositori.usu.ac.id/handle/123456789/96348
dc.description.abstractOfficial 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 efficiencyen_US
dc.language.isoiden_US
dc.publisherUniversitas Sumatera Utaraen_US
dc.subjectProceduresen_US
dc.subjectOfficial Travelen_US
dc.subjectSDGsen_US
dc.titleProsedur Penggunaan Biaya Perjalanan Dinas Pegawai PT Perkebunan Nusantara IV Regional Ien_US
dc.title.alternativeProcedure For Using official Travel Expenses for PT Perkebunan Nusantara IV Regional Emplyoees 1en_US
dc.typeThesisen_US
dc.identifier.nimNIM212102059
dc.identifier.nidnNIDN0008108302
dc.identifier.kodeprodiKODEPRODI62401#Akuntansi
dc.description.pages72 Pagesen_US
dc.description.typeKertas Karya Diplomaen_US


Files in this item

Thumbnail
Thumbnail

This item appears in the following Collection(s)

Show simple item record