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https://repository.unad.edu.co/handle/10596/62208Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Sanchez Gonzalez, Jose German | |
| dc.coverage.spatial | ceres_-_santander_de_quilichao | |
| dc.creator | Gomez Ortiz, Katherine | |
| dc.date.accessioned | 2024-06-06T19:25:58Z | |
| dc.date.available | 2024-06-06T19:25:58Z | |
| dc.date.created | 2024-06-04 | |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/62208 | |
| dc.description.abstract | La opción de grado pasantía realizada en el Colegio Micael del Municipio de Santander de Quilichao, en el área de gestión contable y financiera, se realizaron actividades de acuerdo a los requerimientos de la organización, descritas detalladamente en el trabajo, entre ellas: realizar liquidación de nómina y prestaciones sociales de los funcionarios que pertenecen a la entidad, elaborar nómina electrónica en el sistema SAI OPEN y facturación electrónica en el sistema Beam Education, construir conciliaciones bancarias, documento soporte y equivalente, ingresar y verificar los ingresos de notas crédito, notas débito y recibos de caja al sistema Sai Open. Este proceso de pasantía genera valor al Colegio Micael, al estudiante y a la universidad ya que se ejecutó cada actividad con un alto grado de responsabilidad y satisfacción según lo acordado. Palabras clave: Nomina electrónica, facturación electrónica, conciliaciones bancarias, documento soporte. | |
| dc.format | ||
| dc.title | Informe de pasantía de la información contable y financiera del colegio Micael | |
| dc.type | Pasantía | |
| dc.subject.keywords | Nomina electrónica | |
| dc.subject.keywords | facturación electrónica | |
| dc.subject.keywords | conciliaciones bancarias | |
| dc.subject.keywords | documento soporte | |
| dc.subject.keywords | equivalente | |
| dc.subject.keywords | notas credito | |
| dc.subject.keywords | débito | |
| dc.description.abstractenglish | The internship degree option carried out at the Micael School of the Municipality of Santander de Quilichao, in the area of accounting and financial management, activities were carried out according to the requirements of the organization, described in detail in the work, among them: carrying out liquidation of payroll and social benefits of the officials who belong to the entity, prepare electronic payroll in the SAI OPEN system and electronic billing in the Beam Education system, build bank reconciliations, supporting documents and equivalent, enter and verify the income of credit notes, debit notes and cash receipts to the Sai Open system. This internship process generates value for Colegio Micael, the student, and the university since each activity was executed with a high degree of responsibility and satisfaction as agreed. Keywords: Electronic payroll, electronic invoicing, bank reconciliations, supporting document. | |
| dc.subject.category | contable y financiero | |
| Appears in Collections: | Contaduría Pública | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Kgomezo.pdf | 4.15 MB | Adobe PDF |  View/Open |
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