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Mulai
Proposal 1 Proposal 2
Proposal 1 Proposal 2
1
Menyerahkan proposal ke
bendahara
2
Proposal 2
Bon sementara 2 Bon sementara 1
3
Mengisi bon sementara
Menerima uang dari
bendahara
4
Bon sementara 2
LPJ Bon sementara 2
Bukti-bukti
LPJ Bon sementara 2
Bukti-bukti Menyerahkan LPJ
dilampiri bukti pendukung kepada
bendahara
5
BENDAHARA DEWAN PAROKI
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Memeriksa proposal
1
Proposal 1 Proposal 2
Proposal1 Proposal 2
Memberikan persetujuan
tertulis
2
Bon sementara 2 Bon sementara 1
Mencatat dalam BBS
BBS
4
N 3
1
BENDAHARA DEWAN PAROKI OPERATOR AKUNTANSI
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Bukti-bukti
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Membuat dan menandatangani
Bkk Bkm
LPJ Bon Sementara 2
Bukti-bukti Bkk
Bkm
B
KDP Mencatat
dalam BKDP
6 6
LPJ
LPJ
Bon sementara 2
Bukti-bukti Bkk
Bkm
Operator memasukkan data
BKK dan BKM ke komputer
LPJ Bon sementara 2
Bukti-bukti Bkk
Bkm
selesai
N
G. Pengujian Kepatuhan
