{"id":416,"date":"2023-06-07T07:29:43","date_gmt":"2023-06-07T07:29:43","guid":{"rendered":"https:\/\/fr.colaw.uobaghdad.edu.iq\/?page_id=416"},"modified":"2023-09-04T08:39:16","modified_gmt":"2023-09-04T08:39:16","slug":"doctorat","status":"publish","type":"page","link":"https:\/\/fr.colaw.uobaghdad.edu.iq\/?page_id=416","title":{"rendered":"Division des finances"},"content":{"rendered":"

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\u00c0 propos<\/span><\/strong><\/h3>\n<\/div>_<\/span><\/div><\/div>

\u00c0 propos<\/span><\/strong><\/h3>\n<\/div>
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Calculer les salaires mensuels des membres du Coll\u00e8ge, pr\u00e9parer le budget de fonctionnement, pr\u00e9parer les revenus mensuels et pr\u00e9parer le dossier de d\u00e9penses. Organiser les frais de cours pour les professeurs, pr\u00e9parer les registres des mouvements de d\u00e9caissements quotidiens au coll\u00e8ge et tenir les registres des cr\u00e9anciers, des fiducies et des avances. Organiser les documents de d\u00e9caissement, d\u00e9poser et retirer les sommes, organiser le document d’enregistrement, organiser le relev\u00e9 quotidien du fonds et pr\u00e9parer les soldes mensuels.<\/span><\/strong><\/p>\n

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T\u00e2ches<\/span><\/strong><\/h3>\n<\/div>_<\/span><\/div><\/div>

T\u00e2ches<\/span><\/strong><\/p>\n<\/div>

_<\/span><\/div><\/div><\/div>
<\/div>
  • <\/i><\/div>
    Payer les salaires des employ\u00e9s du coll\u00e8ge (enseignants et employ\u00e9s).<\/span><\/div><\/li>
  • <\/i><\/div>
    Payer le salaire journalier aux travailleurs.<\/span><\/div><\/li>
  • <\/i><\/div>
    Paiement des frais de cours aux enseignants.<\/span><\/div><\/li>
  • <\/i><\/div>
    Organiser tous les instruments li\u00e9s aux op\u00e9rations comptables au coll\u00e8ge.<\/span><\/div><\/li>
  • <\/i><\/div>
    D\u00e9caissement des avances pour achats et carburant, qui sont vers\u00e9es en fin de mois.<\/span><\/div><\/li>
  • <\/i><\/div>
    R\u00e9ceptionner toutes les recettes financi\u00e8res selon un r\u00e9c\u00e9piss\u00e9 et les d\u00e9poser dans la banque comp\u00e9tente.<\/span><\/div><\/li>
  • <\/i><\/div>
    Pr\u00e9parer une balance de v\u00e9rification mensuelle et ses tableaux des d\u00e9penses, des revenus, des ch\u00e8ques arr\u00eat\u00e9s et des cr\u00e9anciers (fiducies - d\u00e9penses - avances).<\/span><\/div><\/li>
  • <\/i><\/div>
    Tenir \u00e0 jour tous les registres comptables (registre du journal g\u00e9n\u00e9ral - registre des fonds - registre des avances et fiducies - registre de consolidation... etc.).<\/span><\/div><\/li>
  • <\/i><\/div>
    Organiser les comptes finaux du coll\u00e8ge \u00e0 la fin de l'exercice financier, qui comprennent toutes les d\u00e9penses et revenus du coll\u00e8ge au cours de l'exercice financier.<\/span><\/div><\/li><\/ul>[\/vc_column][\/vc_row][vc_row][vc_column]

    La structure administrative<\/span><\/strong><\/p>\n<\/div>

    _<\/span><\/div><\/div><\/div>
    • <\/i><\/div>
      Unit\u00e9 du budget<\/span><\/div><\/li>
    • <\/i><\/div>
      Unit\u00e9 de la paie<\/span><\/div><\/li>
    • <\/i><\/div>
      Unit\u00e9 des archives et des comptes<\/span><\/div><\/li>
    • <\/i><\/div>
      Unit\u00e9 d\u2019\u00e9quipement<\/span><\/div><\/li>
    • <\/i><\/div>
      Unit\u00e9 du secr\u00e9tariat du fonds<\/span><\/div><\/li><\/ul>[\/vc_column][\/vc_row][vc_column offset=”vc_hidden-sm vc_hidden-xs”][\/vc_column]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

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