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4. COM+ROBANTES DE +A,O NO LLE-AN SELLO DE +A,ADO/ D%1& &# &1& *& #+' +$%+91&' *& E@%&'+', +9'&%31+' +$%+91&' *& $1@+ 5& 1%&& *& '&##+ PA?ADO 5& &3/& &%%+%&' + *$#//*1*&' & ' /#/61/. S&@7 #1 N+%1 *& C+%+# I&%+ N;……. 1$%+91*+ $+% R&'+#/ A*//'%1/31 I&%1 N.;…….. '&1#1 5& &# 20-0-USO DE SELLO RESTRICTIVO PARA DOCUMENTOS PA?ADOS POR TESORERIA #+' +$%+91&' 5& ''&1 #+' @1'+' *&9& ##&31% &# '&##+ %&'%//3+ $1@1*+ + &# +9B&+ *& &3/1% &%%+%&' + *$#//*1* & ' /#/61/. A'//'+, #1' N+%1' 8 P%+&*//&+' $1%1 #1 E/'/, C1/ 8 C'+*/1 *& C=&5&%+', $+ .2.< *& #1 D/%&/31 N.; 0!--S?P, *& &=1 0-0-, */&: T+*+' #+' +$%+91&' *& &@%&'+' $+% $1@1% 1 #+' 1%&&*+%&' *&9& ##&31% &# S&##+ *& PA?ADO. RECOMENDACI(N
S& '@/&%& 5& LA ENTIDAD…….. */'$+@1, 1 %13' *&# ?&%&& *& A*//'%1/, I3&%'/+&' 8 F/161' 5& &# %&'$+'19#& *&# %&1 *& T&'+%&%41, $#1 + /#/61% &# '&##+ *& PA?ADO, & +*+' +' +$%+91&' 5& ''&1 @1'+', + &# > *& &3/1% &%%+%&' + *$#//*1*&' & ' /#/61/. 0. NO SE LLE-A UN RE,ISTRO DE CON-ENIOS UE CELBRAN CON LAS DIERENTES MUNICI+ALIDADES D%1& &'%1 %&3/'/ 1# %&1 *& T&'+%&%41, +9'&%31+' 5& 1%&& *& R&@/'%+ *& C+3&/+' 5& 1/#/& #1 9/1/ *& #+' /'+', &# *+&+ 8 %&@/'%+ &' /$+%1& $+%5& & # '& %&@/'%1 & +%*& %++#@/+ #+' +3&/+' &#&9%1*+' + #1' M//$1#/*1*&' 8 +%1' &/*1*&', $&%//&*+ ' 9/1/ /&*/11, 1'4 ++ #+' +&1%/+' '+9%& #1' @&'/+&' %&1#/61*1' $1%1 ' $#//&+. P+% /1' *& 1%=/3+ 8 '&/*+ +7, &' &&'1%/+ 5& 1*+ '& && + @%1 3+#& *& /+%1/, &'1 '& *&9& 1%=/31% 1*&1*1&& 8K+ 1$&%%1% R&@/'%+ $1%1 &B+% C+%+# 8 '& $&*& /#/61% #1 /+%1/ & +%1 ' 1*&1*1. RECOMENDACI(N S@&%/+' 5& #1 ENTIDAD */'$+@1, 1 %13' *&# ?&%&& *& A*//'%1/, I3&%'/+&' 8 F/161', 5& &# %&'$+'19#& *&# %&1 *& T&'+%&%41, /$#&&& R&@/'%+ *& C+3&/+' 5& '& &#&9%1 + #1' */&%&&' &/*1*&', + &# > *& 1/#/1% #1 9/1/ *& #+' /'+'. . SALDOS ATRASADOS CONSIDERABLES DE CUENTAS +OR COBRAR AL 31 DE DICIEMBRE DE 2 +OR S5. 60066 D%1& &'%+ &1& +9'&%31+' & #1' C&1' $+% +9%1%, '1#*+' *&*+%&' 1%1'1*+' 5& +%%&'$+*& 1# &B&%//+ 200 8 8+' /$+%&' '& &&%1 $&*/&& *& +9%+ $+% +&$+ *& R&1 *& M&%1*+ M/+%/'1, U'+ 8 E$#+1/ *&# M&%1*+ M18+%/'1 8 $+% I$&'+ *& A#191#1 +%%&'$+*/&*+ 1 #1' %1'&%&/1' *& $%+$/&*1*&' $+% &# /$+%& *& SK. 00 0. D& 1&%*+ 1 #1' D/%&/31 ?&&%1# N.; 0<--A"C, *&# 0-0-, #1' A%&1' *& F/161' 8 T&'+%&%/1, /&& ++ >1#/*1* >'1#/61% #1 +%%&1 1$1/ *& #+' +*+' 8 &# +%+# *& '1#*+' & ++' 8 +$+%/*1*. A'//'+, #1 O>/1 *& F/161' ++%*/1%1 + #1' /*1*&' +%@1/1', +%%&'$+*/&&' 1 > *& 5& #+' /@%&'+' *&'/1*+' 1# F+*+ M&%+$+#/1+ *& I3&%'/+&' '&1 %1'&%/*+' & +%1 +$+%1 1 #1' &1' *& #1 &/*1* 8 '&1 +9%1*1' & ' +$+%/*1* 81 5& */=+' %&%'+' $+% +9%1% //*&
& #1 #/5/*&6 *& #1 &/*1* @&&%1*+ %&%16+' & /$#//&+' & &# P%+@%11 *& I3&%'/+&'. RECOMENDACI(N S@&%/+' 1 #1 S9 ?&%&/1 *& T&'+%&%/1 ?&&%1#, &&& #1' ++%*/1/+&' *&# 1'+ 1 > *& &/@/% &# $#//&+ *& '' +9#/@1/+&' &+/1' $+% $1%& *& #+' *&*+%&', $1%1 1'/ +1% + #+' +*+' +%%&'$+*/&&'. 6. EL AREA DE +RESU+UESTO CARECE DE UN SOT7ARE UE +ERMITA LA REALI8ACION O+ORTUNA DE LA E-ALUACION +RESU+UESTAL9 ,ENERANDO LA +ERDIDA DE :ORAS :OMBRE DEL REDUCIDO +ERSONAL CON UE CUENTA EL AREA ASI COMO +RESENTACION E;TEM+ORANEA A LOS OR,ANISMOS RECTORES. D& #1 &31#1/ *&# '/'&1 +$1%/61*+ + 5& &1 &# %&1 *& $%&'$&'+ '& =1 &'19#&/*+ 5& &'& $&%/& #1 +9&/ %&&%/*1 1 #+' $%+&'+' *& +%#1/, $%+@%11/, 1&1/, &B&/ 8 +%+#, '/ &91%@+ 1%&& *& '+1%& 5& $&%/& &&1% #1 &31#1/ $%&'$&'1# $&%/*/1&&, 5& /#8& #1 &*// *& #1 &>1/1 8 #1 &>/&/1 *& #1 @&'/ $%&'$&'1#. P+% #+ 5& 1# + +1% + &# %&@/'%+ *& #1 /+%1/ & +%1 +$+%1 '& =1 +%1*+ 8 &3/1*+ #1 &31#1/ $%&'$&'1# + *+' &'&' *& %&%1'+ /$#/&*+ + #+' $#16+' &'19#&/*+'. L1 N+%1 T&/1 *& C+%+# I&%+ N.;…….. 1$%+91*+ $+% R&'+#/+ A*//'%1/31 I&%1 N.; …… '&1#1 5& &# C+%+# *& #1 E31#1/+ *&# P%&'$&'+, /*/1: D&9& /$#&&1%'& $%+&*//&+' *& C+%+# /&%+ 5& 1'&@%& #1 31#/*&6 8 +19/#/*1* *& #+' *1+' /#/*+' & #+' /+%&' *& &31#1/ $%&'$&'1#. RECOMENDACI(N G&, #1 ENTIDAD */'$+@1, 1 %13' *& #1 ?&%&/1 *& A*//'%1/+, I3&%'/+&' 8 F/161', #1 +3&/&/1 *& /$#&&1% &# S+1%& *&# SIAF $1%1 #1 I+%1/+ P%&'$&'1#, *&# A%&1 *& P%&'$&'+, 1 > *& +$//61% ' /+1/&+ 8 ' %&@/'%+ & +%1 +$+%1 1 > *& $%&'&1% #1 &31#1/ $%&'$&'1# $1#&&.
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