Dirección de Finanzas UACh Informa sobre Cierre Contable al 31 de Diciembre

<p align="justify"><font face="arial,helvetica,sans-serif" size="2">CIRCULAR N&ordm; 1</font></p><p align="justify"><font face="arial,helvetica,sans-serif" size="2">Ref.: Instrucciones del cierre contable al 31 de diciembre de 2008</font></p><p align="justify"><font face="arial,helvetica,sans-serif" size="2">A: Todas las Unidades Acad&eacute;micas y Administrativas.</font></p><p align="justify"><font face="arial,helvetica,sans-serif" size="2">Con motivo del cierre contable 2008, los Departamentos del &aacute;rea Finanzas, han programado las siguientes fechas de cierre.</font></p><p align="justify"><strong><font face="arial,helvetica,sans-serif" size="2">EJERCICIO 2008</font></strong></p><p align="justify"><font face="arial,helvetica,sans-serif" size="2">Las Unidades Administrativas de la Corporaci&oacute;n, deben dar cumplimiento a las siguientes fechas&nbsp; de cierre, para los conceptos que se indican,&nbsp; de todo lo que se refiera a corte y cierre de transacciones econ&oacute;micas del a&ntilde;o.</font></p><div align="justify"><table border="1" cellspacing="0" cellpadding="0"><tbody><tr><td width="364" valign="top"><p align="center"><font face="arial,helvetica,sans-serif" size="2"><strong>CONCEPTO</strong></font></p></td><td width="151" valign="top"><h3 align="center"><font face="arial,helvetica,sans-serif" size="2">&nbsp;&nbsp;EJECUTA</font></h3></td><td width="123" valign="top"><h4><font face="arial,helvetica,sans-serif" size="2">FECHA MAXIMA</font></h4></td></tr><tr><td width="364" valign="top"><p>&nbsp;</p></td><td width="151" valign="top"><p>&nbsp;</p></td><td width="123" valign="top"><p align="center">&nbsp;</p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Ingresos</font></p></td><td width="151" valign="top"><p>&nbsp;</p></td><td width="123" valign="top"><p align="center">&nbsp;</p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Emisi&oacute;n facturas por Ventas Afectas y Exentas&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td><td width="151" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Cada unidad</font></p></td><td width="123" valign="top"><p align="center"><font face="arial,helvetica,sans-serif" size="2">31-12-08</font></p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Emisi&oacute;n boletas de Ventas afectas y Exentas&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td><td width="151" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Cada unidad</font></p></td><td width="123" valign="top"><p align="center"><font face="arial,helvetica,sans-serif" size="2">31-12-08</font></p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Ingresos de recaudaci&oacute;n por&nbsp; Boletas y facturas&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td><td width="151" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Departamento de Tesorer&iacute;a</font></p></td><td width="123" valign="top"><p align="center"><font face="arial,helvetica,sans-serif" size="2">31-12-08</font></p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Recaudaciones por cualquier motivo&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td><td width="151" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Departamento de Tesorer&iacute;a</font></p></td><td width="123" valign="top"><p align="center"><font face="arial,helvetica,sans-serif" size="2">31-12-08</font></p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Emisi&oacute;n de Notas de Cargo Interno&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td><td width="151" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Cada unidad</font></p></td><td width="123" valign="top"><p align="center"><font face="arial,helvetica,sans-serif" size="2">29-12-08</font></p></td></tr><tr><td width="364" valign="top"><p>&nbsp;</p></td><td width="151" valign="top"><p>&nbsp;</p></td><td width="123" valign="top"><p align="center">&nbsp;</p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Egresos</font></p></td><td width="151" valign="top"><p>&nbsp;</p></td><td width="123" valign="top"><p align="center">&nbsp;</p></td></tr><tr><td width="364" valign="top"><p><font face="arial,helvetica,sans-serif" size="2">Rendici&oacute;n de Cajas Chicas y&nbsp; Fondos Rotatorios</font></p></td><td width="151" valign="top&