Profile Sigit Prayitno

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Staff Name	Sigit Prayitno, A.Md.
NIP	1988201821387
Function	Assistant Treasurer for Expenditures
Email	sigitprayitno@its.ac.id

Arrange the draft RBA and UMK and submit to the Unit Head
Enter the submission of RBA and UMK through a Financial SIM
Disbursing MSEs
Distribute unit funds according to needs / requests
Conduct checks and bill payments
Prepare a Tax Payment Letter (SSP) document
Making tax payments from transactions made
Scan and document Tax Payment Letters (SSP)
Enter data and upload tax deposit letters to the Financial SIM
Submit a tax deposit to the Expenditure Treasurer
Make a monthly SPJ list
Arrange and process accountability (SPJ)
Make financial records to daily journals and ledgers
Enter financial data through a Financial SIM
Prepare financial accountability reports
Submit and explain the details of the monthly SPJ to the Commitment Making Officer (PPK)
Submit and explain the details of the monthly SPJ to the Internal Audit Office
Return the remaining unit funds through the Bank to the Deputy Chancellor II’s account
Report financial records to the leadership periodically
Store and maintain budget expenditure documents
Carry out orders from superiors to help with tasks outside the main task or to help other colleagues