MONITORING SPP 2020 Code Output : 4336.970.001.052A.

524111

NAMA KEGIATAN : Perjalanan Dinas Jakarta - Denpasar PP Erwita Dianti, dkk (2 orang)
UNIT KERJA : Direktorat Industri Kreatif Fesyen, Desain dan Kuliner
NO. SPP : ………………………………………………………………………………………………………………………………………………………
NILAI SPP : Rp 15,016,400
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………
NAMA PENGANTAR : ………………………………………………………………………………………………………………………………………………………
DITERIMA TANGGAL : ………………………………………………………………………………………………………………………………………………………
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………

KELENGKAPAN BERKAS DIKEMBALIKAN DITERIMA KEMBALI

NO URAIAN BERKAS
(CEKLIST) TANGGAL NAMA PENERIMA TANGGAL NAMA PENGIRIM
1. ADK

2. Berkas SPP Rangkap 2

CATATAN PENGEMBALIAN BERKAS

Perjalanan Dinas
NO URAIAN BERKAS KELENGKAPAN BERKAS KETERANGAN

1 Surat Tugas

2 SP SETNEG

3 SPPD Lembar I

4 Kuitansi

5 Rincian Biaya PD

6 Daftar Rill

7 Visum/ SPPD Lembar II

8 Tiket

9 Boarding Pass

10 Kuitansi Hotel

11 Laporan Perjalanan Dinas

12 Dokumentasi

Catatan Verifikator :……………………………………………………………………………………………………………………………………………………………………………………………………………………

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DOKUMEN SPP TELAH SELESAI : ………………………………………………………………………………………………………………………………………………………

NOMOR SP2D : ………………………………………………………………………………………………………………………………………………………
TANGGAL SP2D : ………………………………………………………………………………………………………………………………………………………

Pengesahan SPP :
Pejabat Penandatangan SPM Verifikator Keuangan

Heru Nugroho
NIP. 1979083120090210012 NIP.
 MONITORING SPP 2021 Code Output :

NAMA KEGIATAN : LS Dpn Bandung Kreatif UKM Batik

UNIT KERJA : Dit. Kuliner, Kriya, Desain dan Fesyen
NO. SPP : 30133/LS/KONTRAK/LDPK ………..…………………...………………………………………………………………………
NILAI SPP : Rp 82,178,000
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………
NAMA PENGANTAR : ………………………………………………………………………………………………………………………………………………………
DITERIMA TANGGAL : ………………………………………………………………………………………………………………………………………………………
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………

KELENGKAPAN BERKAS DIKEMBALIKAN DITERIMA KEMBALI

NO URAIAN BERKAS
(CEKLIST) TANGGAL NAMA PENERIMA TANGGAL NAMA PENGIRIM

1. ADK

2. Berkas SPP Rangkap 2

CATATAN PENGEMBALIAN BERKAS

Pihak ke 3
NO URAIAN BERKAS KELENGKAPAN BERKAS KETERANGAN

1 Karwas Isi & Register Realisasi Kontrak

2 Foto Copy NPWP

3 Foto Copy Nama, No. Rekening Perusahaan & Rek. Koran

4 SSP & Faktur

5 BAST/ BAPP/ BAKP

6 SPK/Kontrak/Perjanjian

7 BAP

8 Kuitansi/Invoice

9 Company Profile

10 TDP

11 SIUP

12 Adendum Kontrak

13 CAN ( Contrak Anual Number)

14 Dokumentasi

15 Absensi & Susunan Acara

16 Proposal

Catatan Verifikator :……………………………………………………………………………………………………………………………………………………………………………………………………………………

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DOKUMEN SPP TELAH SELESAI : ………………………………………………………………………………………………………………………………………………………

NOMOR SP2D : ………………………………………………………………………………………………………………………………………………………
TANGGAL SP2D : ………………………………………………………………………………………………………………………………………………………

Pengesahan SPP :
Pejabat Penandatangan SPM Verifikator Keuangan

Heru Nugroho
NIP. 197908312009021002 NIP.
 MONITORING SPP 2020 Code Output :

NAMA KEGIATAN : Honor Skema Insentif Kuliner

UNIT KERJA : Direktorat Industri Kreatif Fesyen, Desain dan Kuliner
NO. SPP : 30128/LS/LDPK …………………………………………………………………………………………………………………………………………
NILAI SPP : Rp2,000,000
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………
NAMA PENGANTAR : ………………………………………………………………………………………………………………………………………………………
DITERIMA TANGGAL : ………………………………………………………………………………………………………………………………………………………
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………

KELENGKAPAN BERKAS DIKEMBALIKAN DITERIMA KEMBALI

NO URAIAN BERKAS
(CEKLIST) TANGGAL NAMA PENERIMA TANGGAL NAMA PENGIRIM

1. ADK

2. Berkas SPP Rangkap 2

CATATAN PENGEMBALIAN BERKAS

Honorarium
NO URAIAN BERKAS KELENGKAPAN BERKAS KETERANGAN

1 SK PPK

2 SK KPA

3 Surat Tugas

4 SSP PPH

5 Bukti Potong

6 Undangan & Susunan Acara

7 Absensi

8 Daftar Honor

9 Portofolio

10 Notulensi

11 Dokumentasi

Catatan Verifikator :……………………………………………………………………………………………………………………………………………………………………………………………………………………

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DOKUMEN SPP TELAH SELESAI : ………………………………………………………………………………………………………………………………………………………

NOMOR SP2D : ………………………………………………………………………………………………………………………………………………………
TANGGAL SP2D : ………………………………………………………………………………………………………………………………………………………

Pengesahan SPP :
Pejabat Penandatangan SPM Verifikator Keuangan

Heru Nugroho
NIP. 197908312009021002 NIP.
 MONITORING SPP 2018 Code Output : 5775.004.021.053D.522191

NAMA KEGIATAN : Fasilitasi Booth Special Design GBN 2019 - PB

UNIT KERJA : …………………………………………………………………………………………………………………………………………………..
NO. SPP : ………………………………………………………………………………………………………………………………………………………
NILAI SPP : Rp183,810,000
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………
NAMA PENGANTAR : ………………………………………………………………………………………………………………………………………………………
DITERIMA TANGGAL : ………………………………………………………………………………………………………………………………………………………
NAMA PENERIMA : ………………………………………………………………………………………………………………………………………………………

KELENGKAPAN BERKAS DIKEMBALIKAN DITERIMA KEMBALI

NO URAIAN BERKAS
(CEKLIST) TANGGAL NAMA PENERIMA TANGGAL NAMA PENGIRIM

1. ADK

2. Berkas SPP Rangkap 2

CATATAN PENGEMBALIAN BERKAS

Uang Saku & Transport

NO URAIAN BERKAS KELENGKAPAN BERKAS KETERANGAN

1 Surat Tugas

Daftar Uang Saku, Transport

2 Peserta & Nominatif

3 Undangan & Susunan Acara

4 Kuitansi

5 Absensi

6 Rincian Biaya

7 Daftar Riil

8 SPD Lembar I

9 SPD Lembar II

10 Dokumentasi

11 Notulensi & Laporan Tugas

Catatan Verifikator :……………………………………………………………………………………………………………………………………………………………………………………………………………………

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DOKUMEN SPP TELAH SELESAI : ………………………………………………………………………………………………………………………………………………………

NOMOR SP2D : ………………………………………………………………………………………………………………………………………………………
TANGGAL SP2D : ………………………………………………………………………………………………………………………………………………………

Pengesahan SPP :
Pejabat Penandatangan SPM Verifikator Keuangan

SUGIWARTA
NIP. 196207141987031001 NIP.