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xml:lang="en-GB" lang="en-GB" > SPM LS Non Belanja Pegawai
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SYARAT PENGAJUAN

SPM-LS NON BELANJA PEGAWAI

 

Kelengkapan SPM LS untuk Belanja Barang / Jasa dan Belanja Modal :

* SPM LS beserta ADK-nya

* Surat Pernyataan Tanggungjawab Belanja (SPTB)

* Ringkasan Kontrak / Resume Kontrak

* SSP dan Faktur Pajak

* Referensi dari Bank

* Fotocopy NPWP

 

Kelengkapan SPM-LS Belanja Langganan Daya dan Jasa (Listrik, Telepon dan Air) :

* SPM LS beserta ADK-nya

* Surat Pernyataan Tanggung Jawab Belanja (SPTB)

* Bukti tagihan daya dan jasa dari pihak ketiga (PT. PLN, PT. Telkom, PDAM)

 

Kelengkapan SPM-LS Belanja Perjalanan Dinas :

* SPM LS beserta ADK-nya

* Surat Pernyataan Tanggung Jawab Belanja (SPTB)

* Daftar Nominatif Perjalanan Dinas

 

Kelengkapan SPM-LS Belanja Honor :

* SPM LS beserta ADK-nya

* Surat Pernyataan Tanggung Jawab Mutlak (SPTJM)

* Daftar Perhitungan Pembayaran Honor

* Surat Keputusan Pemberian Honor

* Surat Setoran Pajak (SSP)

 

Kelengkapan SPM-KP (Pengembalian Pajak) dan SPM IB (Imbalan Bunga) :

* SPMKP atau SPMIB beserta ADK-nya

* SKPKPP atau SKPIB

 

 Uraian di SPM :

* SPM LS ke Bendahara 

  • "Pembayaran Biaya Perjalanan Dinas a.n. ............ dkk (... orang)"
  • "Pembayaran Honorarium Kegiatan .......... a.n. ....... dkk (... orang)"
  • "Pembayaran ......"

* SPM LS ke Pihak Ketiga 

  • "Pembayaran atas Pembelian ........., Kontrak No. ..... Tgl. ..... "
  • "Pembayaran Pekerjaan ........., Kontrak No. ..... Tgl. ..... "
  • "Pembayaran Uang Muka Pekerjaan ......, Kontrak No. ..... Tgl. ....., SPMK No. ..... Tgl. ....., Jaminan Uang Muka No. ..... Tgl.   .... "
  • "Pembayaran Tahap I Pekerjaan ......, Kontrak No. ..... Tgl. ....., BAP No. ....... Tgl. ....."
  • "Pembayaran Tahap IV Pekerjaan ......, Kontrak No. ..... Tgl. ...., BAP No. ....... Tgl. ....., BAST No. ....... Tgl. ......., BAP No. ..... Tgl. ......"
  • "Pembayaran Retensi Pekerjaan ....., Kontrak No. ..... Tgl. ...., BAP No. ....... Tgl. ....., BAST No. ....... Tgl. ......., BAP No. ..... Tgl. ......, Jaminan Pemeliharaan No. ..... Tgl. ......"