{"id":23,"date":"2018-08-24T13:31:37","date_gmt":"2018-08-24T16:31:37","guid":{"rendered":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/?page_id=23"},"modified":"2026-02-10T16:59:36","modified_gmt":"2026-02-10T19:59:36","slug":"divisao-de-contabilidade","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/divisao-de-contabilidade","title":{"rendered":"Divis\u00e3o de Contabilidade"},"content":{"rendered":"\t\t
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A Divis\u00e3o de Contabilidade \u00e9 respons\u00e1vel pelo acompanhamento e orienta\u00e7\u00e3o das atividades das Se\u00e7\u00f5es de An\u00e1lise da Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria, de Conv\u00eanios e de Contabilidade, no desenvolvimento da execu\u00e7\u00e3o or\u00e7ament\u00e1ria, de presta\u00e7\u00e3o de contas e de registros cont\u00e1beis em contas de controle e do sistema patrimonial.<\/p>

A Divis\u00e3o de Contabilidade do Departamento de Contabilidade e Finan\u00e7as (DCF) desempenha fun\u00e7\u00f5es estrat\u00e9gicas e oferece suporte \u00e0 Dire\u00e7\u00e3o do DCF. Suas responsabilidades incluem:<\/strong><\/p>

  • Auxilia a dire\u00e7\u00e3o do DCF nas atividades administrativas da unidade, como acompanhamento da regularidade fiscal da institui\u00e7\u00e3o, emiss\u00e3o de correspond\u00eancias internas, externas, processos judiciais e de ouvidoria, marca\u00e7\u00e3o de f\u00e9rias, abertura de processos da unidade e outros;<\/li>
  • Coordena a execu\u00e7\u00e3o dos processos de despesas e de presta\u00e7\u00f5es de contas mediante o acompanhamento, orienta\u00e7\u00e3o e supervis\u00e3o das unidades: Se\u00e7\u00e3o de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria, Se\u00e7\u00e3o de Contabilidade e Se\u00e7\u00e3o de Conv\u00eanios.\u00a0<\/li>
  • Elabora os normativos DCF contendo orienta\u00e7\u00f5es \u00e0s unidades respons\u00e1veis pelo or\u00e7amento;<\/li>
  • Elabora relat\u00f3rios da execu\u00e7\u00e3o de despesas, receitas e contratos, extra\u00eddos dos sistemas, em atendimento \u00e0s demandas judiciais, an\u00e1lise de reequil\u00edbrio de contratos ou an\u00e1lises de dados pela gest\u00e3o.<\/li>
  • Assegurar o alinhamento na execu\u00e7\u00e3o or\u00e7ament\u00e1ria no SIAFI.<\/li>
  • Elaborar normativos e orienta\u00e7\u00f5es para procedimentos internos das unidades or\u00e7ament\u00e1rias.<\/li>
  • Realizar o controle e acompanhamento de provis\u00f5es e libera\u00e7\u00f5es de contas vinculadas a contratos de terceiriza\u00e7\u00e3o de m\u00e3o de obra.<\/li>
  • Elaborar relat\u00f3rios para o acompanhamento or\u00e7ament\u00e1rio, financeiro e para presta\u00e7\u00f5es de contas de Termos de Execu\u00e7\u00e3o Descentralizada e outros.<\/li>
  • Atender a demandas por informa\u00e7\u00f5es de gestores, \u00f3rg\u00e3os de controle interno e externo, unidades or\u00e7ament\u00e1rias, fornecedores e outros stakeholders da institui\u00e7\u00e3o.<\/li>
  • Elaborar e publicar relat\u00f3rios di\u00e1rios utilizando o Painel da Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria e Financeira para garantir transpar\u00eancia na Ordem Cronol\u00f3gica de Pagamentos e accountability<\/em> conforme normas vigentes.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    \n\t\t\t\t\t\t\n\t\t\t\t\t\t\tP\u00fablico Alvo\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Servidores, comunidade acad\u00eamica e p\u00fablico em geral.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    \n\t\t\t\t\t\t\n\t\t\t\t\t\t\tContato\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Atendimento: <\/strong>das 07:30h \u00e0s 12:00h<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    Telefone: <\/strong>3220 \u2013 8203<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    Endere\u00e7o:\u00a0<\/strong>Localiza-se no pr\u00e9dio 48A, no Campus Sede.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

    A Divis\u00e3o de Contabilidade \u00e9 respons\u00e1vel pelo acompanhamento e orienta\u00e7\u00e3o das atividades das Se\u00e7\u00f5es de An\u00e1lise da Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria, de Conv\u00eanios e de Contabilidade, no desenvolvimento da execu\u00e7\u00e3o or\u00e7ament\u00e1ria, de presta\u00e7\u00e3o de contas e de registros cont\u00e1beis em contas de controle e do sistema patrimonial. A Divis\u00e3o de Contabilidade do Departamento de Contabilidade e Finan\u00e7as […]<\/p>\n","protected":false},"author":117,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-23","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/23","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/users\/117"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/comments?post=23"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/23\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/media?parent=23"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/categories?post=23"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/tags?post=23"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}