Subprocesso: Capacitação Externa - Com Pagamento de Inscrição
Objetivo: Análise de solicitação de Capacitação Externa com pagamento de inscrição
Responsável: Pró-Reitoria de Gestão de Pessoas - PROGEPE
Número: 08.099/001-062021
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Revisar decisão da Procuradoria Federal
Realizar empenho de valores
Inserir documentação: Certificado de Regularidade do FGTS-CRF, Nota de empenho e Check-list de empenho
Analisar e emitir manifestação jurídica
Realizar trâmites de pagamento
Analisar disponibilidade orçamentária
Descrição resumida da(s) tarefa(s) realizada(s)
Subprocesso não mapeado
SECADES - Seção de Capacitação e Desenvolvimento / PROGEPE
DEFIN - Departamento de Finanças / PROPLAN
PROGEPE - Pró-Reitoria de Gestão de Pessoas
SCDP - Seção de Diárias e Passagens / PROGEPE
SEIDI - Seção de Inexigibilidade e Despesa / PROGEPE
DPCO - Departamento de Programação e Controle Orcamentario / PROPLAN
PROPLAN - Pró-Reitoria de Planejamento, Orçamento e Finanças
AFD- Assentamento funcional Digital
DOD - Documento de Oficilização da Demanda