9. Mengajukan approval voucher pembayaran ke atasan termasuk didalamnya membawa ke bagian accounting dan melakukan follow-up voucher tersebut supaya sampai ke bagian keuangan sampai dibayar tepat waktu.
9. Ask approval voucher payment to the superiors including brings to accounting section and do follow-up vouchers so that up to the Treasury to get paid on time.
9. Asking for approval of payment vouchers to employers including bringing to the accounting and follow up the voucher in order to finance part to be paid on time.