{"id":2822,"date":"2018-09-12T17:13:23","date_gmt":"2018-09-12T20:13:23","guid":{"rendered":"http:\/\/www.coltec.ufmg.br\/coltec-ufmg\/?page_id=2822"},"modified":"2025-01-07T10:35:30","modified_gmt":"2025-01-07T13:35:30","slug":"secao-financeira","status":"publish","type":"page","link":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/?page_id=2822","title":{"rendered":"Se\u00e7\u00e3o de Contabilidade e Finan\u00e7as"},"content":{"rendered":"<div class=\"container-fluid\">\n<div style=\"margin-top: 1%;\"><\/div>\n<\/div>\n<div class=\"container-fluid\">\n<h3>Se\u00e7\u00e3o de Contabilidade<\/h3>\n<p>HOR\u00c1RIO DE ATENDIMENTO: 8h &#8211; 12h \/ 13h &#8211; 17h<\/p>\n<p><strong>A se\u00e7\u00e3o segue em atendimento remoto<\/strong><\/p>\n<p>CONTATOS DA SE\u00c7\u00c3O ADMINISTRATIVA<\/p>\n<p>Telefone: (31) 3409-4969<\/p>\n<p>e-mail: <a href=\"mailto:scontab@coltec.ufmg.br\">scontab@coltec.ufmg.br<\/a><\/p>\n<p><a href=\"mailto:scontab@teiacoltec.org\">scontab@teiacoltec.org<\/a><\/p>\n<p><strong>EQUIPE<\/strong>:<\/p>\n<ul>\n<li>Vanessa Diniz Rodrigues Ambr\u00f3sio \u2013 <a href=\"mailto:vdracontabil@coltec.ufmg.br\">vdracontabil@coltec.ufmg.br<\/a><\/li>\n<li>\n<div id=\"page\">\n<div class=\"glpi_tabs \">\n<div id=\"tabs1673120375\" class=\"center vertical ui-tabs ui-widget ui-widget-content ui-corner-all ui-tabs-vertical ui-helper-clearfix ui-corner-left\">\n<div id=\"ui-tabs-2\" class=\"ui-tabs-panel ui-widget-content ui-corner-bottom\" role=\"tabpanel\" aria-expanded=\"true\" aria-hidden=\"false\" aria-labelledby=\"ui-id-5\" aria-live=\"polite\">\n<div class=\"timeline_box\">\n<div class=\"timeline_history\">\n<div class=\"h_item middle\">\n<div class=\"h_content TicketContent\">\n<div class=\"ticket_description\">Leonardo de Carvalho Teixeira &#8211; leonardo.teixeira@teiacoltec.org<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<div id=\"page\">\n<div class=\"glpi_tabs \">\n<div id=\"tabs1673120375\" class=\"center vertical ui-tabs ui-widget ui-widget-content ui-corner-all ui-tabs-vertical ui-helper-clearfix ui-corner-left\">\n<div id=\"ui-tabs-2\" class=\"ui-tabs-panel ui-widget-content ui-corner-bottom\" role=\"tabpanel\" aria-expanded=\"true\" aria-hidden=\"false\" aria-labelledby=\"ui-id-5\" aria-live=\"polite\">\n<div class=\"timeline_box\">\n<div class=\"timeline_history\">\n<div class=\"h_item middle\">\n<div class=\"h_content TicketContent\">\n<div class=\"ticket_description\">Suellen Oliveira dos Santos &#8211; suellen@teiacoltec.org<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<\/ul>\n<\/div>\n<div class=\"container-fluid\">\n<p><strong>ATRIBUI\u00c7\u00d5ES<\/strong><br \/>\n\u25cf Realizar indica\u00e7\u00e3o de recurso na fase de compra<br \/>\n\u25cf Realizar indica\u00e7\u00e3o de dota\u00e7\u00e3o or\u00e7ament\u00e1ria<br \/>\n\u25cf Solicitar implanta\u00e7\u00e3o de recursos<br \/>\n\u25cf Enviar recursos or\u00e7ament\u00e1rios por meio de nota de cr\u00e9dito<br \/>\n\u25cf Realizar a concilia\u00e7\u00e3o financeira e or\u00e7ament\u00e1ria<br \/>\n\u25cf Verificar a situa\u00e7\u00e3o fiscal dos fornecedores<br \/>\n\u25cf Empenhar as aquisi\u00e7\u00f5es do setor de compras<br \/>\n\u25cf Realizar a liquida\u00e7\u00e3o de notas fiscais no sistema a administra\u00e7\u00e3o financeira<br \/>\n\u25cf Efetuar pagamento das obriga\u00e7\u00f5es<br \/>\n\u25cf Controlar a execu\u00e7\u00e3o tribut\u00e1ria<br \/>\n\u25cf Verificar comunica\u00e7\u00f5es oficiais dos \u00f3rg\u00e3os de controle<br \/>\n\u25cf Estar atualizado com a legisla\u00e7\u00e3o<br \/>\n\u25cf Realizar obriga\u00e7\u00f5es fiscais principais e acess\u00f3rias<br \/>\n\u25cf Realizar presta\u00e7\u00e3o de contas da execu\u00e7\u00e3o financeira diariamente<br \/>\n\u25cf Realizar controle e acompanhamento das Funda\u00e7\u00f5es de Apoio<br \/>\n\u25cf Realizar controle e acompanhamento de conv\u00eanios<br \/>\n\u25cf Realizar arquivamento de documentos<br \/>\n\u25cf Realizar atendimento interno e externo sobre normas e procedimentos<br \/>\n\u25cf Realizar controle de saldos de almoxarifado<br \/>\n\u25cf Realizar controle de saldo de acervo bibliogr\u00e1fico<br \/>\n\u25cf Realizar controle de saldo de patrim\u00f4nio imobilizado<br \/>\n\u25cf Realizar controle e concilia\u00e7\u00e3o de bens intang\u00edveis<br \/>\n\u25cf Realizar a concess\u00e3o de di\u00e1rias<br \/>\n\u25cf Operar sistema de Concess\u00e3o de passagens e di\u00e1rias<br \/>\n\u25cf Realizar controle or\u00e7ament\u00e1rio<br \/>\n\u25cf Realizar controle financeiro<br \/>\n\u25cf Auxiliar na gest\u00e3o dos recursos pr\u00f3prios da Unidade<br \/>\n\u25cf Fiscalizar presta\u00e7\u00e3o de contas<br \/>\n\u25cf Emiss\u00e3o e controle de GRU<br \/>\n\u25cf Realizar conformidade cont\u00e1bil<br \/>\n\u25cf Realizar conformidade de operadores<br \/>\n\u25cf Realizar controle das despesas com telefonia<br \/>\n\u25cf Realizar planilhas e relat\u00f3rios de controle<br \/>\n\u25cf Prestar assessoria a diretoria da Unidade<br \/>\n\u25cf Despachar com diretoria de Unidade e de Pr\u00f3-reitorias<\/p>\n<ul class=\"nav nav-pills nav-stacked\">\n<li class=\"active disabled\"><a href=\"\/coltec-ufmg\/?page_id=36\">Se\u00e7\u00e3o Financeira<\/a><\/li>\n<li><a href=\"\/coltec-ufmg\/?page_id=1346\">Rela\u00e7\u00f5es de Pagamentos<\/a><\/li>\n<li><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/?page_id=14453\" target=\"_blank\" rel=\"noopener\">Termo de Execu\u00e7\u00e3o Descentralizada &#8211; TED<\/a><\/span><\/li>\n<\/ul>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Se\u00e7\u00e3o de Contabilidade HOR\u00c1RIO DE ATENDIMENTO: 8h &#8211; 12h \/ 13h &#8211; 17h A se\u00e7\u00e3o segue em atendimento remoto CONTATOS DA SE\u00c7\u00c3O ADMINISTRATIVA Telefone: (31) 3409-4969 e-mail: scontab@coltec.ufmg.br scontab@teiacoltec.org EQUIPE: Vanessa Diniz Rodrigues Ambr\u00f3sio \u2013 vdracontabil@coltec.ufmg.br Leonardo de Carvalho Teixeira &#8211; leonardo.teixeira@teiacoltec.org Suellen Oliveira dos Santos &#8211; suellen@teiacoltec.org ATRIBUI\u00c7\u00d5ES \u25cf Realizar indica\u00e7\u00e3o de recurso na [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":16,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"publishpress_future_action":{"enabled":false,"date":"1969-12-31 21:00:00","action":"","terms":[],"taxonomy":"","browser_timezone_offset":0},"_links":{"self":[{"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/pages\/2822"}],"collection":[{"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2822"}],"version-history":[{"count":21,"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/pages\/2822\/revisions"}],"predecessor-version":[{"id":14501,"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/pages\/2822\/revisions\/14501"}],"up":[{"embeddable":true,"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=\/wp\/v2\/pages\/16"}],"wp:attachment":[{"href":"https:\/\/www.coltec.ufmg.br\/coltec-ufmg\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2822"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}