Petty Cash Submission Procedure at PT. Perusahaan Listrik Negara (PLN)Persero Customer Service Implementation Unit (UP3) North Banten

Authors

  • Rafa Adi Galuh Agung Universitas Pakuan Author
  • Annissa Pratiwi Politeknik Piksi Input Serang Author
  • Angga Nugraha Politeknik Piksi Input Serang Author
  • Abdul Muhit Politeknik Piksi Input Serang Author
  • Fadlin Nurhalisa Politeknik Piksi Input Serang Author

DOI:

https://doi.org/10.65897/jabda.v1.i1.59

Keywords:

Procedures, Budget, Petty Cash, Financial Statements

Abstract

This study aims to analyze the Petty Cash Budget Submission Procedure at PT. PLN (Persero) UP3 Banten Utara, identify existing problems, and provide solutions to improve the effectiveness and security of the procedure. This study uses a descriptive qualitative method and data collection methods consisting of interviews and documentation. The results of this study indicate that several factors influence the Petty Cash Budget Submission Procedure at PT. PLN (Persero) Customer Service Implementation Unit (UP3) North Banten, including an integrated financial information system, simple procedures, trained human resources, and strict control and supervision. This final project provides benefits for PT. Perusahaan Listrik Negara (PLN) Persero Customer Service Implementation Unit (UP3) North Banten, the author, and the community in increasing understanding of the Petty Cash Budget Submission Procedure and how it affects operational quality within the company.

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Published

2025-12-10

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Section

Articles

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