Flow Chart - Pendanaan cabor Event CABOR.pptx

cabor bapor

1. Ketua BAPOR Koordinator Fasilitas & Perlengkapan Koordinator Pembinaan Prestasi Olahraga Koordinator Event/ Pertandingan / Acara Koordinator Humas & Sponsorship Koordinator Pengembangan Organisasi Pengurus CABOR Bendahara Ketua BAPOR PROPOSAL KEGIATAN & PERMINTAAN DANA Evaluasi Proposal 1 2 MEMO TO PAY Pengurus CABOR LAPORAN PERTANGGUNG JAWABAN KEGIATAN CLOSING MEMO Payment 3 4 5 6 Work Flow

2. Parties in Charge No Item Prepared By Endorsed by Addressed to 1 Evaluasi Proposal Koordinator Koordinator Ketua BAPOR 2 Memo To Pay Koordinator & Sekretaris Ketua BAPOR Bendahara BAPOR 3 Payment Bendahara Bendahara Pengurus CABOR 4 Laporan Pertanggung Jawaban Kegiatan Pengurus CABOR Pengurus CABOR Ketua BAPOR 5 Closing Memo Koordinator & Sekretaris Ketua BAPOR Pengurus CABOR & File No Form Prepared By 1 Form - Memo To Pay Yenni 2 Form - Laporan Pertanggung Jawaban Kegiatan Yenni 3 Form - Closing Memo Sekretaris 4 Draft Juklak Dana Yenni