{"id":3418,"date":"2019-07-24T19:44:20","date_gmt":"2019-07-24T12:44:20","guid":{"rendered":"https:\/\/www.its.ac.id\/si\/?page_id=3418"},"modified":"2020-05-28T13:16:00","modified_gmt":"2020-05-28T06:16:00","slug":"profil-heppy-nuryanti","status":"publish","type":"page","link":"https:\/\/www.its.ac.id\/si\/profil-heppy-nuryanti\/","title":{"rendered":"Profil Heppy Nuryanti"},"content":{"rendered":"<p>[vc_row][vc_column width=&#8221;1\/4&#8243;][vc_empty_space][dot_custom_title title=&#8221;Menu&#8221;][\/dot_custom_title][dot_sidebar_menu select_menu=&#8221;dosen-dan-staf&#8221;][vc_empty_space][join_help_box][\/vc_column][vc_column width=&#8221;3\/4&#8243;][vc_empty_space][dot_custom_title position_text=&#8221;left&#8221; title=&#8221;Profil Heppy Nuryanti&#8221;][\/dot_custom_title][vc_single_image image=&#8221;6415&#8243; img_size=&#8221;medium&#8221; alignment=&#8221;center&#8221;][vc_column_text]<\/p>\n<table width=\"712\">\n<tbody>\n<tr>\n<td width=\"95\">Nama Staff<\/td>\n<td width=\"12\">:<\/td>\n<td width=\"605\">Heppy Nuryanti<\/td>\n<\/tr>\n<tr>\n<td width=\"95\">NIPH<\/td>\n<td width=\"12\">:<\/td>\n<td>1981201822283<\/td>\n<\/tr>\n<tr>\n<td width=\"95\">Email<\/td>\n<td width=\"12\">:<\/td>\n<td>heppy[at]its.ac.id<\/td>\n<\/tr>\n<tr>\n<td width=\"95\">Fungsi<\/td>\n<td width=\"12\">:<\/td>\n<td>Bertugas dan bertanggungjawab dalam administrasi keuangan Departemen<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"23\" width=\"95\">Tupoksi<\/td>\n<td width=\"12\">:<\/td>\n<td>1.\u00a0\u00a0\u00a0\u00a0\u00a0 Menyusun draft RBA dan UMK dan mengajukan ke Pimpinan Unit<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>2.\u00a0\u00a0\u00a0\u00a0\u00a0 Memasukkan pengajuan RBA dan UMK melalui SIM Keuangan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>3.\u00a0\u00a0\u00a0\u00a0\u00a0 Melakukan pencairan UMK<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>4.\u00a0\u00a0\u00a0\u00a0\u00a0 Mendistribusikan dana unit sesuai dengan kebutuhan\/permintaan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>5.\u00a0\u00a0\u00a0\u00a0\u00a0 Melakukan pemeriksaan dan pembayaran tagihan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>6.\u00a0\u00a0\u00a0\u00a0\u00a0 Menyiapkan dokumen Surat Setor Pajak (SSP)<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>7.\u00a0\u00a0\u00a0\u00a0\u00a0 Melakukan penyetoran pajak dari transaksi yang dilakukan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>8.\u00a0\u00a0\u00a0\u00a0\u00a0 Memindai dan mendokumentasikan Surat Setor Pajak (SSP)<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>9.\u00a0\u00a0\u00a0\u00a0\u00a0 Memasukkan data dan mengunggah surat setor pajak ke SIM Keuangan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>10.\u00a0 Menyerahkan surat setor pajak kepada Bendahara Pengeluaran<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>11.\u00a0 Membuat daftar SPJ bulanan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>12.\u00a0 Menyusun dan memroses surat pertanggungjawaban (SPJ)<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>13.\u00a0 Melakukan pencatatan keuangan ke jurnal harian dan buku besar<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>14.\u00a0 Memasukkan data keuangan melalui SIM Keuangan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>15.\u00a0 Menyusun laporan pertanggungjawaban keuangan<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>16.\u00a0 Menyerahkan dan menjelaskan rincian SPJ bulanan ke Pejabat Pembuat Komitmen (PPK)<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>17.\u00a0 Menyerahkan dan menjelaskan rincian SPJ bulanan ke Kantor Audit Internal<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>18.\u00a0 Mengembalikan sisa dana unit melalui Bank ke rekening Wakil Rektor II<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>19.\u00a0 Melaporkan catatan keuangan ke pimpinan secara periodik<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>20.\u00a0 Menyimpan dan memelihara dokumen pengeluaran anggaran<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>21.\u00a0 Membantu menjaga segala bentuk evaluasi proses pembelajaran sesuai penugasan oleh Kepala Departemen,termasuk Evaluasi Tengah Semester, Quiz, Evaluasi Akhir Semester.<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>22.\u00a0 Melaksanakan perintah atasan untuk membantu tugas diluar tugas pokok atau membantu rekan kerja lainnya<\/td>\n<\/tr>\n<tr>\n<td width=\"12\"><\/td>\n<td>23.\u00a0 Mengikuti rapat koordinasi rutin di unit kerja.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column width=&#8221;1\/4&#8243;][vc_empty_space][dot_custom_title title=&#8221;Menu&#8221;][\/dot_custom_title][dot_sidebar_menu select_menu=&#8221;dosen-dan-staf&#8221;][vc_empty_space][join_help_box][\/vc_column][vc_column width=&#8221;3\/4&#8243;][vc_empty_space][dot_custom_title position_text=&#8221;left&#8221; title=&#8221;Profil Heppy Nuryanti&#8221;][\/dot_custom_title][vc_single_image image=&#8221;6415&#8243; img_size=&#8221;medium&#8221; alignment=&#8221;center&#8221;][vc_column_text] Nama Staff : Heppy Nuryanti NIPH : 1981201822283 Email : heppy[at]its.ac.id Fungsi : Bertugas dan bertanggungjawab dalam administrasi keuangan Departemen Tupoksi : 1.\u00a0\u00a0\u00a0\u00a0\u00a0 Menyusun draft RBA dan UMK dan mengajukan ke Pimpinan Unit 2.\u00a0\u00a0\u00a0\u00a0\u00a0 Memasukkan pengajuan RBA dan UMK melalui SIM Keuangan 3.\u00a0\u00a0\u00a0\u00a0\u00a0 [&hellip;]<\/p>\n","protected":false},"author":137,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/page-its.php","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-3418","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Profil Heppy Nuryanti - 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