Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/74780Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | SUKUSNI | - |
| dc.contributor.author | ASTUTIK, Sabtuning Puji | - |
| dc.date.accessioned | 2016-06-14T00:59:40Z | - |
| dc.date.available | 2016-06-14T00:59:40Z | - |
| dc.date.issued | 2016-06-14 | - |
| dc.identifier.nim | NIM980803102334 | - |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/74780 | - |
| dc.description.abstract | Prosedur tersebut diawali dengan kegiatan penerimaan bukti-bukti tunjangan dan potongan dari masing-masing unit. Kemudian dilakukan pengumpulan terhadap bukti-bukti tunjangan dan potongan tersebut secara keseluruhan. | en_US |
| dc.language.iso | id | en_US |
| dc.relation.ispartofseries | 980803102334; | - |
| dc.subject | GAJI DAN UPAH | en_US |
| dc.title | PELAKSANAAN ADMINISTRASI GAJI DAN UPAH PADA KOPERASI PEGAWAI PT. TELKOM JEMBER | en_US |
| dc.type | Diploma Report | en_US |
| Appears in Collections: | DP-Financial Management | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Sabtuning Puji Astutik 980803102334_.pdf | 18.96 MB | Adobe PDF | View/Open |
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