Subprocesso: Formalização de Termos de Execução Descentralizada (TED) Objetivo:  Formalização de instrumento para transferência de recursos e créditos orçamentários entre órgãos do governo federal via TED Responsável: Pró-Reitoria de Planejamento, Orçamento e Finanças - PROPLAN Número: 07.055/001-072026 Task_0bkaibh StartEvent_08fd4jn ExclusiveGateway_1s1ecsi IntermediateCatchEvent_1d7ues0 Activity_1vug1j9 Event_080y2jp Gateway_088pwgs Activity_0khj998 Event_1shxk43 Activity_18awt5g Activity_0sfwrf0 Event_07vtwvg Task_1ert6qk Task_1p809ro ExclusiveGateway_0wl69zp Task_0der8od ExclusiveGateway_072kf52 Task_1mg5f8q Task_08ucvsg Task_1h7sm8m ExclusiveGateway_1cvlwsy IntermediateThrowEvent_135c39c Gateway_17dwjsr Task_1un4hb1 Task_1hyc03g Event_11typcz Task_1m39rug ExclusiveGateway_0rjupn0 IntermediateThrowEvent_0t2uxh6 Task_1kiztom Gateway_084hjup Activity_00347dz Gateway_1xd3rcs Event_1sydy6j Task_0np5iq2 Event_1h7zr0b Event_187soii Event_138suzt Activity_0f072sp Activity_12evnhd Gateway_1loacuj Activity_0qmjlo5 Event_0bxbmmj Activity_1hq1gue Gateway_0qoukd7 Gateway_0lvkbuy Activity_0in3qxa Gateway_1vpl64r Activity_0plpbkq Activity_159sczo Event_1dm7mzv Activity_1frtedf Task_0qhq95k Gateway_0p47glp Activity_11duqry Activity_0sloapq Gateway_16m5xz4 Activity_0teya8s Event_0yykt54 Activity_0fw8cc3 Activity_15s4ik2 Activity_0eyjjty Activity_0uviwxv SubProcess_08o18ke Event_0m3vn4x Activity_0q74xnk Event_0thi3d4 Activity_1mbmneb SequenceFlow_1kjcvuk SequenceFlow_1nlfg3u SequenceFlow_09gc56d SequenceFlow_09gc56d SequenceFlow_1u65gsy SequenceFlow_1kjcvuk SequenceFlow_1u65gsy Flow_1nwzytp Flow_1faqqv3 Flow_1faqqv3 Flow_1k4jyop Flow_0n0cdeh Flow_1k4jyop SequenceFlow_0cq23pn SequenceFlow_17sx959 Flow_1qr3mmz SequenceFlow_0uenwz0 SequenceFlow_0uenwz0 SequenceFlow_01xsyw7 Flow_02nmozu Flow_02nmozu SequenceFlow_0rn36xv SequenceFlow_0rn36xv SequenceFlow_1ml8dbg SequenceFlow_0lz5jt4 SequenceFlow_0lz5jt4 Flow_050204s DataStoreReference_0ph9wnq SequenceFlow_12j9pdh SequenceFlow_09b9szd SequenceFlow_09b9szd Flow_1p11wj1 Flow_1p11wj1 SequenceFlow_1sgc9j5 Flow_1qr3mmz SequenceFlow_1sgc9j5 Flow_0n0cdeh SequenceFlow_01xsyw7 Flow_0bw2ifp Flow_1405ygs SequenceFlow_1ml8dbg Flow_1jxisrx DataStoreReference_0h1buu4 Flow_0p1gq07 Flow_1vmci4v Flow_1405ygs Flow_0p1gq07 SequenceFlow_1nlfg3u SequenceFlow_1rsbq31 SequenceFlow_1rsbq31 SequenceFlow_02te3dv SequenceFlow_1lbr5v3 SequenceFlow_1lbr5v3 Flow_1c2e33r SequenceFlow_0xv832l SequenceFlow_02te3dv Flow_1as56qb Flow_1mfv072 Flow_1mfv072 Flow_0tw5xve Flow_1as56qb Flow_1ggl72q Flow_1c2e33r Flow_0bw2ifp Flow_050204s Flow_0cj8a5c Flow_0cj8a5c Flow_1uyv8qa Flow_1jxisrx Flow_0fksbyt Flow_1g836f6 Flow_0kxprvr Flow_0fksbyt Flow_1g836f6 Flow_1ibuc8d Flow_1ko6v7s Flow_0kxprvr Flow_1ibuc8d Flow_085swjv Flow_1syxlgx Flow_1efjxj6 Flow_1uechze Flow_1uechze Flow_1cibxpx Flow_1cibxpx Flow_0m4lgd0 Flow_1r74i8m Flow_1bxmtnu Flow_1r74i8m Flow_10d1fh2 Flow_10d1fh2 Flow_1ko6v7s Flow_1syxlgx Flow_1efjxj6 Flow_1f8rf5x Flow_0avh8t2 Flow_1xvl951 Flow_0tbw9s2 Flow_1xn75ma Flow_1xn75ma Flow_1a03i4y Flow_1f8rf5x Flow_0cfvp7g Flow_1xvl951 Flow_0tbw9s2 Flow_16nl47o Flow_1ybc1ko Flow_1ybc1ko Flow_17x42qt Flow_17x42qt Flow_0gb1d1y Flow_0gb1d1y Flow_0skagi2 Flow_0kvblwd Flow_0skagi2 Flow_1cxqj2z Flow_0kvblwd Flow_1skgkv8 Flow_13gtv7b Flow_1uyv8qa Flow_085swjv Flow_0avh8t2 Flow_16nl47o Flow_1vmci4v Flow_1a03i4y Flow_0fpasir Flow_1cxqj2z Flow_05j7r3a Flow_05j7r3a Flow_0m4lgd0 Flow_1bxmtnu SequenceFlow_17sx959 SequenceFlow_12j9pdh Flow_1skgkv8 Flow_13gtv7b Flow_0fpasir Flow_0cfvp7g SequenceFlow_0xv832l SequenceFlow_0cq23pn Flow_0tw5xve Flow_1ggl72q Flow_1nwzytp 01. Processo de contratação da fundação; 02. Processo para aprovação do colegiado Assinatura do Pró-reitor 02.004/002-082022 Gestor orçamentário da descentralizada 02.019/001-022023 – Transferegov ou SIMEC Representante legal da descentralizada Gestor orçamentário da descentralizada Responsável legal da descentralizada https://processos.unila.edu.br/subprocessos/06-029-001-022021-arquivamento-de-processos/ Recurso recebido via TED Realizar a execução do objeto e efetuar a prestação de contas Chamado via central de serviço SIMEC e Transferegov Subprocesso não mapeado Descrição resumida da(s) tarefa(s) realizada(s) Subprocesso mapeado Unidade demandante - Unidades organizacionais da Unila SIMEC - Sistema Integrado de Monitoramento Execução e Controle GR - Gabinete da Reitoria SIPAC - Sistema Integrado de Patrimônio, Administração e Contratos PROPLAN - Pró-Reitoria de Planejamento, Orçamento e Finanças CCF - Coordenadoria de Contabilidade e Finanças / PROPLAN SEPRO - Seção de Protocolo e Arquivo / PROAGI SEI -  Sistema Eletrônico de Informações Transferegov - plataforma oficial do Governo Federal brasileiro para gerenciar e dar transparência aos repasses de recursos da União TED - Termos de Execução Descentralizada DPCO - Departamento de Controle Orçamentário / PROPLAN