sosialiasipertanggungjawabanlaporan keuanganpenelitian ... sosialiasi pj dana... ·...
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Sosialiasi Pertanggung Jawaban LaporanKeuangan Penelitian
PENELITIAN BERBASIS SBK[Standar Biaya Keluaran]
LPPM UT 18 Desember 2018
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Pelaksanaan Penelitian 2018
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KontrakPenelitian[Mei – Agustus]
PELAKSANAAN RISET
MonevAgustus 2018 [Minggu Ke 3 & 4]
PELAKSANAAN RISET
Mengisi Aktivitas Penelitian dalam Log Book SIMPEN LPPM
UnggahKeluaran15 Desember2018KeluaranWajib: • Laporan
Hasil Penelitian
• ArtikelPublikasi
• LaporanKeuangan
Review Eksternal[Mei – Juni]
Pengembalian SisaDana Penelitian & Pajak[Maks 26 Des 2018]
PENDOKUMENTASIAN LAPORAN KEUANGAN
Tindak LanjutMonev
PengumpulanLaporanHard Copy [15 Januari 2019]• Laporan
Keuangan• Laporan Hasil
AUDIT BPK
Paparan HasilPenelitian14 sd 30 November 2018
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Penelitian Berbasis SBK (Satuan Biaya Keluaran)
• Prinsip è ‘sekecil apapun penggunaan anggaran negara wajibdipertanggungjawabkan’ è Penelitian 2018 (Upload) è Keluaran Wajib (15 Desember2018) + Laporan Administrasi Keuangan (Paling Lambat 15 Januari 2019).
• Keluar Wajib (Upload) è Laporan Hasil Penelitian & Artikel Publikasi Jurnal èLaporan Hasil Penelitian sudah direview oleh Reviewer Penelitianè Sistematika Laporan & Artikel Publikasi masihmengunakan Pedoman Penelitian LPPM 2017.
• Laporan Administrasi Keuangan (Upload) è Pedoman Teknis Penggunaan Dana è Surat Edaran Rektor UT No.42370/UN31/PR/2018 tentang Petunjuk Teknis PelaksanaanPMK No. 49/PMK.02/2017 dan PMK No. 106/PMK.02/2016 Khusus Penelitian di LingkunganUniverisitas Terbuka (lihat email LPPM 3 Oktober 2018 atau laman LPPM)
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Permenristekdikti No. 69 Tahun 2016 [Pedoman Pembentukan Komite Penilaian dan/atau Reviewer
dan Tata Cara Pelaksanaan Penilaian Penelitian denganMenggunakan Standar Biaya Keluaran]
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Kelengkapan Laporan Penelitian SBKNo. Dokumentasi Kegiatan Riset Check
List
1 Pengisian Buku Harian (Log Book) Penelitian è Catatan-Catatan Kegiatan Penelitian (simpen.ut.ac.id) ✓2 Laporan Penelitian è Lembar Pengesahan Lengkap + Form Surat Pernyataan Reviewer ✓3 Laporan Keluaran è Draf Jurnal + Form Kelayakan Jurnal yang sudah ditandatangani reviewer ✓4 Laporan Keuanganè SuratEdaran Rektor UTNo.42370/UN31/PR/2018 tentang
Petunjuk Teknis Pelaksanaan PMKNo.49/PMK.02/2017dan PMKNo.106/PMK.02/2016Khusus Penelitian diLingkungan Univerisitas TerbukaèMengisiFormSuratPernyataanTanggungJawabBelanja[SPTB][PeraturanDirekturJenderalPerbendaharaanNomorPER-15/PB/2017 tanggal20September2017,tentangPetunjukPelaksanaanPembayaranAnggaranPenelitianBerbasisStandarBiayaKeluaranSubKeluaranPenelitian
✓
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Catatan Harian(Log Book)
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Lembar Pengesahaan
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Form PernyataanReviewer/PenelaahLaporan Penelitian
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Form PernyataanReviewer/PenelaahArtikel Jurnal
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Surat Pernyataan Tanggung Jawab Belanja [SPTB]
[Peraturan Direktur Jenderal Perbendaharaan Nomor PER-15/PB/2017 tanggal 20 September
2017, tentang Petunjuk Pelaksanaan Pembayaran Anggaran Penelitian Berbasis Standar Biaya
Keluaran Sub Keluaran Penelitian]
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Komponen Laporan Keuangan
• Belanja Pegawai (Honarium)• Belanja Barang Habis Pakai• Belanja Perjalanan• Belanja Operasional Lainnya
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Pengembalian Dana Penelitian/Abdimas
• Sisa Dana Penelitian/Abdimas ke Rekening BRI No. 1173.01.000050.30.0 RPL 127 UniversitasTerbuka è Peneliti mengirimkan bukti transfer dilengkapi dengan: Nama Ketua Peneliti dan JudulPenelitian ke BPP LPPM (email: [email protected])
• Peneliti/Pelaksana Abdimas yang mengundurkan diri, SEGERA membuat surat pengunduran diridikirim ke Sekretariat LPPM email: [email protected] dan mentransfer dana ke RekeningBRI No. 1173.01.000050.30.0 RPL 127 Universitas Terbuka
Pengembalian Paling Lambat tanggal 26 Desember 2018