Surat Perintah Dinas Desa Panyaungan
Surat Perintah Dinas Desa Panyaungan
If discrepancies arise between the documented travel plans and the actual travel activities, the involved parties, including the issuer of the SPPD, the traveling personnel, and the treasurers, could face accountability issues. They are responsible for ensuring that the travel aligns with the financial and administrative regulations and may be held liable for any resulting financial loss incurred by the state due to errors or negligence in travel documentations and expenditure .
The Kepala Desa Panyaungan, as the head of the village, plays a critical role in authorizing and overseeing the official travel processes. This position is responsible for issuing the SPPD, ensuring the travel's legitimacy and adherence to administrative objectives, and authorizing the financial disbursement linked to such travels. This leadership role also includes verification of travel reports to institute accountability and transparency within the village administration .
The detailed expense breakdown in the travel document is crucial for financial transparency as it provides a clear record of how public funds are utilized. This breakdown, including specific figures for daily allowances and transportation, ensures that expenditures are pre-approved, justified, and in compliance with local regulations. It helps in auditing processes by providing a verifiable record of expenses, thus preventing fraud and misuse of funds .
The financial staff, including the treasurers and the financial processing officials, are responsible for managing and disbursing the travel funds as stipulated in the financial documents such as the Surat Perintah Perjalanan Dinas (SPPD). They must ensure the amount is correctly distributed and accounted for, ensuring there are no discrepancies that might lead to financial mismanagement. The SPPD is especially crucial as it serves as the primary document for justifying the disbursement and acceptance of the travel funds .
The SPPD (Surat Perintah Perjalanan Dinas) serves as an official document that ensures transparency and accountability in the management of public funds during official travel. It holds the village officials, including the issuing authority, the traveling personnel, and the treasurers, responsible for any discrepancies or financial losses incurred during the travel. This mechanism is crucial to prevent misuse of funds and ensure that the travel serves its intended administrative purpose .
The parties involved in authenticating the dates of departure and arrival for official travels are the authorized officials issuing the SPPD, those undertaking the travel, and the treasurers. The authentication of these dates is essential for ensuring that the travel was conducted as per the official orders and for the correct accounting of travel expenses .
The official travel of Yeni Thaibah was financed by the Office of the Village Head of Panyaungan from the Village Fund Allocation (ADD) 2022. The total amount settled for the travel expenses was Rp 220,000, which included daily allowances and transportation costs .
After completing her official travel, Yeni Thaibah is required to submit a report based on the Surat Perintah Perjalanan Dinas (SPPD). This involves documenting the outcomes and activities of the trip, including the official duties performed, and submitting this report to the head of the village, Rahmat, to verify the trip's adherence to the stated purpose and for financial validation .
The official travel expenses within Hulu Sungai Utara are regulated by Peraturan Bupati Hulu Sungai Utara Nomor 5 Tahun 2021. This regulation outlines the permissible rates for daily allowances and transportation. For Yeni Thaibah's travel, these regulated rates were applied, totaling Rp 220,000, which included a daily allowance based on a percentage of the regulations and transportation costs .
The purpose of the official travel order for Yeni Thaibah was to attend a coordination meeting of the Village Consultative Body and Village Government Association (Rakoorda PABPDSI) at the provincial level of South Kalimantan. She was required to travel from Desa Panyaungan to Desa Haliau, Kecamatan Batu Benawa, Kabupaten Hulu Sungai Tengah .