Proceeding Seminar Nasional Riset Terapan Administrasi Bisnis dan Mice (SNRT)
Vol. 12 No. 01 (2023): SNRT XII TAHUN 2023

PENATAAN ARSIP TAGIHAN DARI VENDOR UNTUK MEMUDAHKAN TEMU BALIKNYA DI RUMAH SAKIT UNIVERSITAS INDONESIA

Anwar Mustofa (Politeknik Negeri Jakarta)
Supriatnoko (Politeknik Negeri jakarta)
Mawarta Onida (Politeknik Negeri jakarta)



Article Info

Publish Date
05 Nov 2023

Abstract

A bill records or invoice is an archival document used as a billing statement issued by the seller to the buyer. At the University of Indonesia Hospital, billing records from vendors belong to active records because they are still in the payment process. One billing file contains between 7-9 documents maintained by the Expenditure Treasurer under the Accounting and Finance Manager. Bill records are stored in an ordner and organized by subject of Cash Bon (KB) or Operating Cash (KO) and sorted by year, month, sequence number of bills in one month. Records retrieval is done by mentioning the subject of the bill records, year, and month. In addition to the absence of special staff to handle billing records, sometimes billing records are also borrowed by someone and because there are no records borrowing books available, billing records are often difficult to recover.

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Journal Info

Abbrev

snrtb

Publisher

Subject

Description

Seminar Nasional Riset Terapan Administrasi Bisnis dan MICE merupakan konferensi yang berskala nasional yang diadakan setiap tahunnya oleh Jurusan Administrasi Niaga Politeknik Negeri Jakarta. Konferensi ini bertujuan untuk menjadi ajang pertemuan ilmiah para peneliti, akademisi, dan praktisi dari ...