Prosedur Pembayaran Tagihan Vendor Pengadaan Barang dan Jasa Metode Penunjukan Langsung PT Kereta Api Indonesia (Persero) Daerah Operasi 8 Surabaya

Muzzekki, Amrina Rosada Amin (2022) Prosedur Pembayaran Tagihan Vendor Pengadaan Barang dan Jasa Metode Penunjukan Langsung PT Kereta Api Indonesia (Persero) Daerah Operasi 8 Surabaya. Diploma thesis, Universitas Hayam Wuruk Perbanas Surabaya.

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Abstract

Fulfilment of business need is a form of cash disbursement in the form of cost. At PT Kereta Api Indonesia (Persero) Daerah Operasi 8 Surabaya, the fulfilment of business with a nominal value of over IDR 50.000.000 is carried out through the procurement of goods and services. This is because the procurement of goods and services in large quantities is considered more effective and efficient. One method of procurement of good and services used is the direct appointment method. The direct appointment method is a procurement method through the provider or vendor. After the work has been completed and the handover of the work is carried out, a bill submitted by the vendor appears or commonly referred as a vendor bill. This research is expected to be able to become an evaluation material related to the procedure for the settlement of vendor bill payment at PT KAI (Persero) DAOP 8 Surabaya. Methods of data collection is done through documentation and interviews. The data were analysed using descriptive qualitative analysis, which describes the actual situation or condition that occurs in the object under study. The result of research at PT KAI (Persero) DAOP 8 Surabaya show that payment vendor bills to vendor accounts is carried out by Head Office. PT KAI (Persero) DAOP 8 Surabaya is only limited to checking the completeness, validity and correctness of administrative documents and submitting payment request to the Head Office.

Item Type: Thesis (Diploma)
Subjects: 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 658 - GENERAL MANAGEMENT > 658.15 - FINANCIAL MANAGEMENT
Divisions: Finance and Banking Diploma > Practice Working Report
Depositing User: AMRINA ROSADA AMIN MUZZEKKI
Date Deposited: 27 Sep 2022 03:09
Last Modified: 27 Sep 2022 03:09
URI: http://eprints.perbanas.ac.id/id/eprint/9629

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