Proceso de conciliación financiera de convenios en la Universidad de Pamplona, entre presupuesto, contabilidad y pagaduría.

Abstract

In an organization in order that everything works of the best way it is necessary to realize processes or develop instructive in order that this is effected, promoting the success of a company, it is for this that in the University of Pamplona policies establish in order that this one gets out of a jam itself in agreement to the established with the quality standards, possessing diverse dependences each of these specific functions taking a suitable process, likewise one presents failings that must be improved to come to the achievement of the aims. Later there appears the instructive one of conciliation of agreements of Pagaduría's office and Treasury of the University, where it decided by means of a diagnosis that is appearing this failing in the dependence; from this the development is realized of this one and a model to continuing on since to effect the account conciliation of an appropriate way.