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In this case, use this routine to request the additional financial resources through the SIAFI (Integrated Financial Administration System), from the Federal Government, which you submit for approval. Later, it is released to cover the expenses of the requesting public body.
In option Edit you can make changes to the financial schedule record if no data have been sent to the webservice. |
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Requirements
- A registered bank account.
- Financial Clearing Documents registered and sent to SIAFI.
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- Click Add.
- In the header, fill out the fields in accordance with fieldhelp instructions.
- In tab Financial Schedule Items, fill out the required expense information.
- In tab Financial Clearing Documents Linked to Financial Schedule, list the clearing documents in option Financial Clearing Docs.
- Select the documents you wish to link and click Confirm.
- The documents are displayed onscreen.
- Check the information and click Save.
- The message Record Entry Successful is displayed. Click Close.
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See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas