{"id":3822,"date":"2016-11-16T07:23:55","date_gmt":"2016-11-16T12:23:55","guid":{"rendered":"https:\/\/uninavarra.edu.co\/?page_id=3822"},"modified":"2024-07-28T07:30:00","modified_gmt":"2024-07-28T12:30:00","slug":"gestionfinanciera","status":"publish","type":"page","link":"https:\/\/uninavarra.edu.co\/en\/sistema-gestion-calidad-2\/gestionfinanciera\/","title":{"rendered":"Financial Management"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><div class=\"wpb-container\"><div class=\"container\"><div class=\"vc_row wpb_row vc_row-fluid row\"><div class=\"col-sm-4  vc_\">\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<div class=\"vc_btn3-container vc_btn3-inline vc_do_btn\" ><a class=\"vc_general vc_btn3 vc_btn3-size-md vc_btn3-shape-rounded vc_btn3-style-modern vc_btn3-color-danger\" href=\"https:\/\/uninavarra.edu.co\/uninavarra\/sistema-de-gestion-de-calidad\/#1527280798949-72e63b51-b26c\" title=\"\">Quality Processes<\/a><\/div>\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p><strong><span style=\"font-size: 20px;\">Financial Management<\/span><\/strong><\/p>\n<ul class=\"icon\">\n<li>Characterization<\/li>\n<li>Procedures<\/li>\n<li>Management Indicator<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<div class=\"vc_empty_space\"   style=\"height: 32px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><div class=\"vc_btn3-container vc_btn3-inline vc_do_btn\" ><a class=\"vc_general vc_btn3 vc_btn3-size-md vc_btn3-shape-rounded vc_btn3-style-modern vc_btn3-color-danger\" href=\"https:\/\/uninavarra.edu.co\/pqr\/\" title=\"\">Register PQRS<\/a><\/div>\n\t\t<\/div> \n\t<\/div><div class=\"col-sm-8  vc_\">\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table class=\"lista\" style=\"width: 757.309px; height: 996px;\" align=\"center\">\n<tbody>\n<tr class=\"categoria\" style=\"height: 30px;\">\n<td style=\"width: 747px; height: 30px;\" colspan=\"2\" align=\"center\" bgcolor=\"#990000\"><span style=\"color: #ffffff; font-size: 20px;\"><strong>Characterization <\/strong>( 1 )<\/span><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0FC-CP-01 Financial Management Characterization V02<\/td>\n<\/tr>\n<tr class=\"categoria\" style=\"height: 30px;\">\n<td style=\"width: 747px; height: 30px;\" colspan=\"2\" align=\"center\" bgcolor=\"#990000\"><span style=\"color: #ffffff; font-size: 20px;\"><strong>Procedures <\/strong>( 5 )<\/span><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/09\/FC-PR-01-CUENTAS-POR-PAGAR_V2.pdf\" rel=\"nofollow\">FC-PR-01 Accounts Payable V2<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0FC-PR-02 Procedure for the preparation, execution and control of the budget<\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0FC-PR-03 Petty Cash Management Procedure V02<\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0FC-PR-04 Fixed Assets Procedure V02<\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0FC-PR-05 Procedure for credit processing support<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-PR-06-PROCEDIMIENTO-DE-N\u00d3MINA-V01.pdf\" rel=\"nofollow\">FC-PR-06 Payroll Procedure V01<\/a><\/td>\n<\/tr>\n<tr class=\"categoria\" style=\"height: 30px;\">\n<td style=\"height: 30px; width: 747px;\" colspan=\"2\" align=\"center\" bgcolor=\"#990000\"><span style=\"font-size: 20px; color: #ffffff;\"><strong>Customer and\/or Stakeholder Requirements\u00a0<\/strong>( 1 )<\/span><\/td>\n<\/tr>\n<tr style=\"height: 30px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2019\/09\/FC-PI-01-Requisitos-del-cliente-Partes-interesadas-Gesti\u00f3n-Financiera.pdf\" rel=\"nofollow\">FC-PI-01 Customer Requirements - Stakeholders Financial Management<\/a><\/td>\n<\/tr>\n<tr class=\"categoria\" style=\"height: 30px;\">\n<td style=\"width: 747px; height: 30px;\" colspan=\"2\" align=\"center\" bgcolor=\"#990000\"><span style=\"font-size: 20px; color: #ffffff;\"><strong>Formats <\/strong>( 23 )<\/span><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/04\/FC-FO-01-Reembolso-de-Caja-menor-V02.xlsx\" rel=\"nofollow\">FC-FO-01 Petty Cash Reimbursement V02<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/04\/FC-FO-02-Solicitud-de-dinero-caja-menor.xlsx\" rel=\"nofollow\">FC-FO-02 Request for petty cash<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2016\/11\/FC-FO-03-Conciliaci\u00f3n-Bancaria.xlsx\" rel=\"nofollow\">FC-FO-03 Bank reconciliation<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-FO-04-Registro-de-Pago-de-Matr\u00edcula-V03-1.xlsx\" rel=\"nofollow\">FC-FO-04-Tuition payment record V03<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2016\/11\/FC-FO-05-Control-de-Horas-Extras_V3.xlsx\" rel=\"nofollow\">FC-FO-05 Overtime Control V3<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2016\/11\/FC-FO-06-Legalizaci\u00f3n-Transporte-de-Servicio-P\u00fablico-Taxis.xls\" rel=\"nofollow\">FC-FO-06 Legalization of public transport service cabs<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2016\/11\/FC-FO-07-Legalizaci\u00f3n-de-Anticipos-y-Reintegro-de-Gastos.xls\" rel=\"nofollow\">FC-FO-07 Legalization of advances and reimbursement of expenses<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2016\/11\/FC-FO-08-Solicitud-de-Anticipo.xlsx\" rel=\"nofollow\">FC-FO-08 Advance payment request<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-FO-09-LIBRO-DE-VACACIONES-V02-2.xlsx\" rel=\"nofollow\">FC-FO-09 Vacation Book V02 <\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" class=\"alignnone wp-image-10036\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/docx.gif\" alt=\"\" width=\"17\" height=\"17\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/03\/FC-FO-10-FORMATO-DEDUCIBLE-POR-DEPENDIENTES-V02.docx\" rel=\"nofollow\">FC-FO-10-Deductible form for dependents V02<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/08\/FC-FO-11-Presupuesto-detallado-y-general.xlsx\" rel=\"nofollow\">FC-FO-11 Detailed and general budget<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/09\/FC-FO-12-Formato-para-entrega-y-recibo-de-elementos-yo-equipos-V02-1.xlsx\" rel=\"nofollow\">FC-FO-12 Format for delivery and receipt of items and equipment V02 <\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2016\/11\/GF-FO-15-Relaci\u00f3n-de-Caja-Menor.xls\" rel=\"nofollow\">FC-FO-15 Petty Cash Report<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" class=\"alignnone wp-image-10036\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/docx.gif\" alt=\"\" width=\"17\" height=\"17\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/04\/FC-FO-16-CERTIFICADO-DE-APORTES-SEGURIDAD-SOCIAL-PN-SERVICIOS.docx\" rel=\"nofollow\">FC-FO-16 Certificate of social security contributions PN services<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" class=\"alignnone wp-image-10036\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/docx.gif\" alt=\"\" width=\"17\" height=\"17\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/04\/FC-FO-17-CERTIFICADO-CATEGORIA-TRIBUTARIA-PERSONA-NATURAL.docx\" rel=\"nofollow\">FC-FO-17 Tax category certificate natural person<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" class=\"alignnone wp-image-10036\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/docx.gif\" alt=\"\" width=\"17\" height=\"17\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/04\/FC-FO-18-CERTIFICADO-SEGURIDAD-SOCIAL-PERSONA-NATURAL-COMPRAS.docx\" rel=\"nofollow\">FC-FO-18 Social security certificate for natural person (PURCHASES)<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-FO-18-REPORTE-DE-NOVEDADES-DE-N\u00d3MINA-CATEDRATICOS-V01.xlsx\" rel=\"nofollow\">FC-FO-18 Payroll News Report V01<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/RFC-FO-18A-REPORTE-DE-NOVEDADES-DE-NOMINA-ADMITIVOS-V01.xlsx\" rel=\"nofollow\">FC-FO-18A Admittance Payroll News Report V01<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-FO-19-REPORTE-DE-NOVEDADES-DE-N\u00d3MINA-CATEDRATICOS-V01.xlsx\" rel=\"nofollow\">FC-FO-19 Payroll News Report V01<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-FO-19A-REPORTE-DE-NOVEDADES-DE-NOMINA-ADMITIVOS-V01.xlsx\" rel=\"nofollow\">FC-FO-19A Admitting Payroll News Report V01<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/FC-FO-20-FORMATO-DE-ACTA-PARA-BAJA-DE-ACTIVOS-FIJOS-V01.xlsx\" rel=\"nofollow\">FC-FO-20 Fixed asset retirement report form V01<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 747px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2019\/01\/GF-FO-21-INVENTARIO-DE-MATERIALES-Y-EQUIPOS-DE-OFICINA.xlsx\" rel=\"nofollow\">GF-FO-21 Inventory of office materials and equipment<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 747px;\" colspan=\"2\"><img decoding=\"async\" class=\"alignnone wp-image-10036\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/docx.gif\" alt=\"\" width=\"17\" height=\"17\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2019\/06\/FC-FO-22-FORMATO-DE-INFORME-T\u00c9CNICO-DE-BAJA-DE-ACTIVOS-1.docx\" rel=\"nofollow\">FC-FO-22 Technical Report Form for Asset Retirement<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 747px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2019\/06\/FC-FO-23-MATRIZ-DE-OBSOLESCENCIA-Y-EVALUACI\u00d3N-COMPUTO-1.xlsx\" rel=\"nofollow\">FC-FO-23 Obsolescence matrix and computation evaluation<\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/xlsx.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2019\/06\/FC-FO-24-MATRIZ-DE-OBSOLESCENCIA-TECNOLOG\u00cdA.-1.xlsx\" rel=\"nofollow\">FC-FO-24 Matrix of technology obsolescence<\/a><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" class=\"alignnone wp-image-10036\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/docx.gif\" alt=\"\" width=\"17\" height=\"17\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/04\/MODELO-CUENTA-DE-COBRO.docx\" rel=\"nofollow\">Sample collection account<\/a><\/td>\n<\/tr>\n<tr class=\"categoria\" style=\"height: 30px;\">\n<td style=\"width: 747px; height: 30px;\" colspan=\"2\" align=\"center\" bgcolor=\"#990000\"><span style=\"font-size: 20px; color: #ffffff;\"><span style=\"color: #ffffff;\"><span style=\"font-size: 20px;\"><b>Policies<\/b><\/span><\/span><b style=\"color: #ffffff; font-size: 20px;\">\u00a0<\/b><span style=\"color: #ffffff;\"><span style=\"font-size: 20px;\">( 1 )<\/span><\/span><\/span><\/td>\n<\/tr>\n<tr class=\"datos\" style=\"height: 24px;\">\n<td style=\"width: 747px; height: 24px;\" colspan=\"2\"><img decoding=\"async\" style=\"width: 16px; height: 16px;\" src=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/06\/pdf.gif\" alt=\"\" \/>\u00a0<a href=\"https:\/\/uninavarra.edu.co\/wp-content\/uploads\/2018\/10\/GF-PL-01-POLITICA-PARA-PAGOS-EN-EFECTIVO.pdf\" rel=\"nofollow\">GF-PL-01 Policy for cash payments<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\t\t<\/div>\n\t<\/div>\n\n\t\t<\/div> \n\t<\/div><\/div><\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Procesos de Calidad Gesti\u00f3n Financiera Caracterizaci\u00f3n Procedimientos Indicador de Gesti\u00f3n Registrar PQRS &nbsp; &nbsp; Caracterizaci\u00f3n ( 1 ) \u00a0FC-CP-01 Caracterizaci\u00f3n Gesti\u00f3n Financiera V02 Procedimientos ( 5 ) \u00a0FC-PR-01 Cuentas por [...]","protected":false},"author":3,"featured_media":0,"parent":1039,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-3822","page","type-page","status-publish","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Gesti\u00f3n Financiera - Uninavarra<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uninavarra.edu.co\/en\/sistema-gestion-calidad-2\/gestionfinanciera\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gesti\u00f3n Financiera - Uninavarra\" \/>\n<meta property=\"og:url\" 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