{"id":67803,"date":"2022-02-03T22:42:14","date_gmt":"2022-02-03T22:42:14","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?p=67803"},"modified":"2022-02-03T22:42:14","modified_gmt":"2022-02-03T22:42:14","slug":"calendario-de-cierre-contable-universidad-de-caldas","status":"publish","type":"post","link":"https:\/\/www.ucaldas.edu.co\/portal\/calendario-de-cierre-contable-universidad-de-caldas\/","title":{"rendered":"Calendario de cierre contable Universidad de Caldas"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-67804 size-full\" src=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2022\/02\/cierre-contable.jpg\" alt=\"Conozca las disposiciones para el cierre contable en la Universidad de Caldas\" width=\"700\" height=\"400\" srcset=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2022\/02\/cierre-contable.jpg 700w, https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2022\/02\/cierre-contable-300x171.jpg 300w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p>La Oficina Financiera de la Universidad de Caldas con el prop\u00f3sito de brindar informaci\u00f3n financiera que refleje la realidad econ\u00f3mica de la instituci\u00f3n, para la oportuna toma de decisiones y cumplimiento de los requerimientos de las entidades de control, dio a conocer el calendario de cierre implementado para el primer semestre del presente a\u00f1o.<\/p>\n<p><!--more--><\/p>\n<p>Dentro del calendario se encuentran estipuladas las fechas de recepci\u00f3n de cuentas de honorarios, carga de facturas electr\u00f3nicas, recepci\u00f3n de facturas para pago, solicitud de expedici\u00f3n de facturas, y la recepci\u00f3n de informes.<\/p>\n<p>La Oficina financiera recomienda tener en cuenta:<\/p>\n<ul>\n<li>Las facturas electr\u00f3nicas deben ser radicadas en la Oficina Financiera en el mismo mes de la fecha de emisi\u00f3n.<\/li>\n<li>Los honorarios se causar\u00e1n en el mismo periodo en que se radiquen, por lo tanto, no es responsabilidad de la Oficina de Contabilidad si se genera retenci\u00f3n en la fuente por concepto de varios pagos en el periodo. En caso de que se radiquen pagos con periodos de informes anteriores, se reconocer\u00e1n como ingreso del periodo en el que se reciban en la Oficina Financiera.<\/li>\n<li>El \u00e1rea de contabilidad realizar\u00e1 la respectiva revisi\u00f3n de los siguientes documentos: Recibo a satisfacci\u00f3n; seguridad social planilla y pago; certificado para el c\u00e1lculo de la retenci\u00f3n en la fuente; Y certificaci\u00f3n de cuenta bancaria activa para el pago.<\/li>\n<li>Se recomienda a los centros de gastos que los pagos correspondientes a empresas de tiquetes a\u00e9reos y alojamiento sean radicados oportunamente, evitando el represamiento de facturas.<\/li>\n<\/ul>\n<p>Por otra parte, la Tesorer\u00eda informa sobre los nuevos correos electr\u00f3nicos para radicar documentos de su competencia:<\/p>\n<ul>\n<li>Radicaci\u00f3n solicitud devoluciones varias (Servicios acad\u00e9micos, alivio de matr\u00edculas, retenciones, contribuciones, etc.): devoluciones@ucaldas.edu.co<\/li>\n<li>Radicaci\u00f3n documentos para pagos en moneda extranjera y recibo de divisas: <a href=\"mailto:monedaextranjera@ucaldas.edu.co\">monedaextranjera@ucaldas.edu.co<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2022\/02\/Circular-Cierre-contable-primer-semestre-ano-2022.pdf\">Circular completa aqu\u00ed.<\/a><\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Informes: <\/strong>Oficina de Comunicaciones y Prensa Universidad de Caldas.<\/p>\n<p><strong>Redacci\u00f3n:<\/strong> Mateo Buritic\u00e1 Giraldo<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; La Oficina Financiera de la Universidad de Caldas con el prop\u00f3sito de brindar informaci\u00f3n financiera que refleje la realidad econ\u00f3mica de la instituci\u00f3n, para la oportuna toma de decisiones y cumplimiento de los requerimientos de las entidades de control, dio a conocer el calendario de cierre implementado para el primer semestre del presente a\u00f1o.<\/p>\n","protected":false},"author":2,"featured_media":67804,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[48,53,620],"tags":[7863,7864,7865],"class_list":["post-67803","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualidad","category-universidad-al-dia","category-ucaldas-transparente","tag-informacion-financiera","tag-cierre-contable","tag-realidad-economica-institucional"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Calendario de cierre contable Universidad de Caldas .<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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