ICBF - f2.p31.gf formato conciliacion interareas v17 0 (1)

PROCESO GESTIÓN FINANCIERA F2.P31.GF

Versión 17

FORMATO DE CONCILIACIÓN 1 de 4

INTERAREAS 02/05/2024

Clasificación de la Información Pública REGIONAL: _________________ (1) CORTE: desde el ____________ al _________ de 202____ (2) FUENTE Reporte Auxiliar Contable Por PCI (Cuenta Bancaria) PARTIDAS EN CONCILIACIÓN CONCILIA DEBITOS (+) CRÉDITOS (-) EXTRACTO CUENTA CUENTA NOMBRE DEL SALDO A xxxx (3) DIFERENCIA DO PRESENTE AÑO AÑOS ANTERIORES PRESENTE AÑO AÑOS ANTERIORES CONTROL OBSERVACIONES (Según CORRIENTE O (Auxiliar Contable CONTABLE BANCO conciliación) DE AHORROS SIIF Nacion) SI NO No. Valor No. Valor No. Valor No. Valor (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 -

• - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - - - 0 - 0 - 0 - 0 - - - TOTAL - - 0 - 0 - 0 - 0 - - Nombre: (22) Nombre: (23) DIRECTOR(A) REGIONAL COORDINADOR(A) FINANCIERO(A) O DE GESTION SOPORTE DE DIRECCION REGIONAL ÁREA RESPONSABLE CON QUIEN SE CONCILIA: Nombre: (24) Nombre: (25) PROFESIONAL CON FUNCIONES DE CONTADOR(A) DIRECCION REGIONAL PROFESIONAL CON FUNCIONES DE PAGADOR(A) DIRECCION REGIONAL CCCCCCCCCCCCCCCCCCCCCCCCOCCCCCCCCCCCCCCCCCPPPPPIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPEEEEEEEEEEEEEEEEEEEEEEEEEEEEIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn

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