Catatan:

column berwarna kuning berisi "formula" tidak boleh di hapus/edit

column berwarna biru berisi "pilihan/dropdown"
column yang di "GROUP" tidak boleh di hapus/edit

Tanggal Region Branch

(mm/dd/yyyy) ID ID Branch Name No Register Surat Client ID Mitra Nama Mitra
7/10/2023 9 117 PURWODADI 0001/BIC/GL-0117/07/2023 0117003581 SUYATMI

0000/BIC/GL-0117/
x x x x x x x
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No KTP Mitra (berdasarkan System No Register Surat Jika KTP
Status SLIK (berdasarkan KTP) BR.net) Check no KTP berbeda
3216017112650008 3315047112660024 No KTP BERBEDA
x x x x x
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Pinjaman Kandung Alamat Lengkap Mitra (sesuai KTP)
2 Weeks NYAMI DUSUN PENDING 01/02 DEPOK TOROH
x x x
 diisi oleh cabang setelah SLIK dikirim oleh CPU
Tanggal Lahir Mitra
Tempat Lahir Jenis Kelamin
Mitra tanggal bulan tahun Mitra Nama AO Kode ( 0,1,2 ) Kolektibilitas
GROBOGAN 31 12 1965 PEREMPUAN ANDHIKA DWI C
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x x x
 column kuning tidak boleh dihapus/edit

tgl kirim email

ke CPU Region
(mm/dd/yyyy) ID subject email
01/05/22 9 Pengajuan SLIK GL Regional: 09 Tgl 05/Jan/2022
x x x
tidak boleh dihapus/edit
ALUR PROSES PENGAJUAN SLIK CABANG GL - CPU BIC Dept.
Branch
Region
mengkompilasi dan Region mengirimkan
mempersiapkan tabel email pengajuan
excel berisi informasi kepada Dept. CPU-BIC
dengan melampirka
mitra dari cabangnya
tabel excel (H)

Cabang mendapatkan
persetujuan dari Region dan
kemudian mengirimkan UKM
seperti biasa kepada CPU dengan
melampirkan SLIK mitra

CPU

CPU-BIC melakukan
permeriksaan email masuk email diterima
email ditolak terkait pengajuan SLIK dari
Region GL dan kemudian
melakukan verifikasi pada
lampiran tabel excel (1-1.5D
dari H)
 Region
Region melakukan mendapatkan hasil
assessment hasil
SLIK mitra SLIK mitra dari email
CPU-BIC

Cabang mendapatkan SLIK disetujui (memenuhi

ersetujuan dari Region dan syarat) selanjutnya Region
emudian mengirimkan UKM mengirimkan/menginformasi
erti biasa kepada CPU dengan kan hasil SLIK kepada cabang
melampirkan SLIK mitra

CPU-BIC melakukan
permeriksaan SLIK
berdasarkan tabel excel
dari Region GL (1-1.5D
dari H)
CPU-BIC mengirimkan
email hasil SLIK kepada
Region GL (1-1.5D dari
H)
PENJELASAN
A. SHEET "template"
1 tabel excel diisi sesuai dengan instruksi
2 kolom berwarna kuning berisi formula untuk itu tidak boleh di HAPUS/EDIT
3 kolom berwarna biru adalah dropdown (klik untuk memilih)
4 isi kolom "tanggal" dengan format MM/DD/YYYY artinya ketik bulan (angka max 2 digit) kemudian/hari (ang
contoh: menginput tgl 03 Januari 2018 maka,
1/3/2018 atau
12/20/2018
tidak boleh salah karena jika salah maka no register tidak muncul
5 kolom "region id", "branch id" dan "branch name" wajib diisi (input) dan tidak boleh salah!
6 kolom "no register surat" akan muncul secara otomatis jika kolom "tanggal", "region id", "branch id" dan "b
no registrasi surat digunakan oleh CPU sebagai kode indentifikasi individu yang wajib disertakan pada saat m
untuk itu ini adalah hal yang penting karena satu individu hanya memiliki satu nomor regsitrasi
sehingga regional wajib menunggunakan template excel ini (yang sama) setiap kali melakukan request/peng
input/isi nama mitra secara teratur ke bawah terus menerus dan data sebelumnya tidak boleh di hapus (bia
7 kolom "status SLIK" hanya untuk monitor CPU (abaikan kolom ini)
8 kolom lainnya diisi semua (tidak boleh kosong) diisi sesuai informasi mitra berdasarkan KTP mitra dan system
B. SHEET "subject email"
1 tabel excel diisi sesuai dengan instruksi
2 kolom berwarna kuning berisi formula untuk itu tidak boleh di HAPUS/EDIT
3 isi kolom "tanggal kirim email ke CPU" dengan format MM/DD/YYYY artinya ketik bulan (angka max 2 digit) k
contoh: menginput tgl 03 Januari 2018 dan tgl 20 Desember 2018 maka,
1/3/2018 atau
12/20/2018
4 kolom "region id" wajib diisi (input) dan tidak boleh salah!
5 kolom "subject email" akan muncul secara otomatis jika kolom "tanggal kirim email ke CPU" dan "region id"
6 copy subject email ini pada subject email yang hendak dikirim ke CPU
7 isi (input) "tanggal kirim email ke CPU" dan "region id" secara teratur ke bawah terus menerus dan data seb
C. Catatan
Akan lebih baik jika dalam satu hari kerja, region hanya melakukan satu kali pengajuan SLIK mitra ke CPU
(bisa terlebih dahulu dikumpulkan mitra yang membutuhkan informasi SLIK kemudian, diajukan dalam satu em
D. Kenapa Region/perwakilan region yang ditunjuk?
1. CPU membutuhkan no register surat yang benar karena ini adalah hal yang penting,
sehingga jika dilakukan oleh satu orang akan lebih akurat dan mudah dalam hal control
2. RM/perwakilan region dapat melakukan tracking untuk cabang yang mengajukan SLIK,
RM/perwakilan region dapat membantu cabang dalam hal anlisa SLIK mitra dan dapat memberikan rekomen
3. akan lebih mudah untuk region dan CPU melakukan evaluasi terkait proses ini dikarenakan semua cabang sud
E. Jika ada hal yang tidak dipahami untuk proses/template ini silahkan menghubungi
Skype: donal.sibarani.bav
t) kemudian/hari (angka max 2 digit) kemudian/tahun (angka 4 digit)

d", "branch id" dan "branch name" sudah terisi

disertakan pada saat melakukan pemeriksaan pada WEB OJK/BI

elakukan request/pengajuan SLIK ke CPU

ak boleh di hapus (biarkan menunumpuk)

n KTP mitra dan system BR.net

n (angka max 2 digit) kemudian/hari (angka max 2 digit) kemudian/tahun (angka 4 digit)

e CPU" dan "region id" sudah terisi

menerus dan data sebelumnya tidak boleh di hapus (biarkan menunumpuk)

IK mitra ke CPU
ajukan dalam satu email saja dalam satu hari)

memberikan rekomendasi
akan semua cabang sudah terwakili oleh RM/perwakilan Region