This document outlines the staff attendance and teacher payroll process. It includes making attendance records and recap reports, then using that attendance data to generate payroll slips. The payroll slips are then used to confirm and transfer payment to teachers via ATM. Key actors involved are the staff attendance officer who enters attendance data, and the financial staff who enter payroll slip data and process the funds transfer.

1. STAFFABSEN STAFFKEUANGAN GURU
MAPPING CHART
Star
Absen Guru
Membuat
Rekap
absen
Laporan Rekap
Absen
Laporan Rekap
Absen
Slip Gaji Guru
Slip Gaji
Membuat
Slip Gaji
Berdasarkan
Absen Uang
Selesai
Uang

2. DFD
Data Data Absen Data RekapAbsen
Absen
Data Absen
Uang
SlipGaji Konfirmasi Uang
Data SlipGaji
Konfirmasi Uang
Data SlipGaji Uang
Staff Absen
1.0
Entry Data
Absen
Staff Keuangan
3.0
Transfer ATM
2.0
Entry Slip
Gaji Guru Guru

3. Diagram Konteks
Slip Slip
Sistem
Pembayaran
Honor Guru
Staff Absen Guru