ANALISIS PENERAPAN STANDAR OPERASIONAL PROSEDUR (SOP) SURAT PERTANGGUNG JAWABAN (SPJ) PERJALANAN DINAS DI SEKRETARIAT DPRD KOTA MAGELANG

This study aims to analyze the implementation of Standard Operating Procedures (SOP) on the Accountability Letter (SPJ) for Official Travel at the Secretariat of the Regional People's Representative Council (DPRD) of Magelang City and the obstacles faced related to the Accountability Letter (SPJ) for Official Travel. The results of the study indicate that the implementation of the Standard Operating Procedure (SOP) for the Accountability Letter (SPJ) for Official Travel has been running in accordance with applicable procedures. At the Secretariat of the Regional People's Representative Council (DPRD) of Magelang City, obstacles are still found in the implementation of the SOP for Official Travel SPJ which originates from internal factors, namely incomplete supporting documents during the verification process which causes the document to be invalid for further processing. Efforts made include the implementation of recording incoming and outgoing documents to improve administrative order in regional financial management.