The One-Door Integrated Investment and Official Office is a regional
device that has the task of helping the Regent carry out government affairs in
the
field of investment and one-door integrated officials that become regional
authority and assistance tasks assigned to the Region. The problem to
be
examined is about how to possess the preparation of the report on the realization
of the office's travel expenditure at the Investment Office and One Door
Integrated Official of Cilacap Regency. The purpose of this research is to find
out the procedure for preparing the SPJ Travel Expenditure Realization Report.
In taking this study, the authors used two sources of data obtained directly
through observation methods obtained from supporting sources of work practice
reports on the ground and interview methods or interviews with several
employees. The main purpose of spj travel shopping official is to report
information on the implementation and use of funds used in the Travel Official.
The results showed that broadly speaking the Procedure for The Preparation
of
the Report on the Realization of SPJ Travel Expenditure Office in the Investment
Office and One Door Integrated Official of Cilacap Regency has been
implemented inaccordance with the provisions and also in accordance with the
provisions applicable in the Investment Office and One Door Integrated Official
of Cilacap Regency. Although in its implementation, the executor of the official
trip sometimes does not collect the results of his activities so that the preparation
of SPJ becomes hampered and late. This results in the longer the disbursement
of
funds and makes work twice. The need for flow charts or process diagrams
to
facilitate the process of preparing spj travel officials. For that, it should be
as
important as possible to set a flow chart or process diagram related to official
travel, so that the process and implementation are more orderly and orderly.