{"id":10921,"date":"2019-05-02T17:30:12","date_gmt":"2019-05-02T15:30:12","guid":{"rendered":"http:\/\/serveiseducatius.xtec.cat\/vallesoccidental8\/?p=10921"},"modified":"2020-05-20T20:47:02","modified_gmt":"2020-05-20T18:47:02","slug":"sessio-3-curs-2018-19","status":"publish","type":"post","link":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental8\/seminaris\/s-secr\/sessio-3-curs-2018-19\/","title":{"rendered":"Sessi\u00f3 3 curs 2018-19"},"content":{"rendered":"<p><span style=\"color: #993366; font-size: 24px;\">Arxiu dels centres\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/p>\n<ul>\n<li><a href=\"http:\/\/educacio.gencat.cat\/portal\/page\/portal\/EducacioIntranet\/Inici\/GestioDocumental\/ArxiuCentres\/\">Portal de centres<\/a><\/li>\n<li><a href=\"http:\/\/educacio.gencat.cat\/documents\/IPCDocumentacio\/Manual_arxiu_centre_educatiu.pdf\">Manual d&#8217;arxiu<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/14fKGmg85B15q-z20JdDPpWxpMEpcjVkI\/view?usp=sharing\">Gesti\u00f3 documental<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/drive.google.com\/file\/d\/1lY94fRbxnVzeVrXSjH6_0u4NqlLZaxhU\/view?usp=sharing\">Codis d&#8217;arxius del centre<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1ytftTD1wwsMGzzjtySTkhLLNCUkeHPSW\/view?usp=sharing\">Parrilla de documentaci\u00f3 del centre docent<\/a><\/li>\n<\/ul>\n<p><span style=\"color: #993366; font-size: 24px;\">Tasques de gesti\u00f3 acad\u00e8mica de final de curs<\/span><\/p>\n<ul>\n<li><a href=\"http:\/\/educacio.gencat.cat\/portal\/page\/portal\/EducacioIntranet\/Inici\/PortalCentres\/pcGestioAdministrativa\/Detall?p_proc=78081\">Tasques de final de curs i preparar el curs vinent a Esfera<\/a><\/li>\n<li><a href=\"http:\/\/educacio.gencat.cat\/portal\/page\/portal\/EducacioIntranet\/Inici\/PortalCentres\/PreguntesFrequents\/PCFAQDocumentacioAlumnes\">Documentaci\u00f3 dels alumnes<\/a><\/li>\n<\/ul>\n<p><span style=\"font-size: 24px; color: #993366;\">Tasques de gesti\u00f3 econ\u00f2mica de final de curs<\/span><\/p>\n<ul>\n<li>Documents de canvi de direcci\u00f3 de centre (consulteu Instrucci\u00f3 3\/2019):<\/li>\n<\/ul>\n<p style=\"padding-left: 60px;\">-Traspassar la gesti\u00f3 actualitzada, \u00e9s a dir, cal tenir tots els moviments d\u2019ingr\u00e9s i de despesa enregistrats.<\/p>\n<p style=\"padding-left: 60px;\">-Informar de les obligacions de pagament.<\/p>\n<p style=\"padding-left: 60px;\">-Estar al corrent de les obligacions tribut\u00e0ries.<\/p>\n<p style=\"padding-left: 60px;\">-Fer una liquidaci\u00f3 virtual i que els dos directors signin els documents.<\/p>\n<p style=\"padding-left: 60px;\">-Custodiar aquests documents signats.<\/p>\n<p style=\"padding-left: 60px;\">-Canvi de signatura al banc.<\/p>\n<ul>\n<li>Tenir l\u2019Esfera al dia.<\/li>\n<li>Tenir tancades les partides de sortides dels alumnes i del material.<\/li>\n<li>Quadrar totes les partides.<\/li>\n<li>Mirar les diferents partides i els seus romanents.<\/li>\n<li><a href=\"http:\/\/ateneu.xtec.cat\/wikiform\/wikiexport\/esfera\/mge1\/bloc3\/ap32\">Fer una acta d\u2019arqueig i un moviment de conciliaci\u00f3 banc\u00e0ria a finals de juny<\/a><\/li>\n<li>Preparaci\u00f3 del tancament del llibre d\u2019actes de Claustre i Consell Escolar, virtual o f\u00edsic.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Arxiu dels centres.<br \/>\nTasques de secretaria de final curs<\/p>\n","protected":false},"author":1,"featured_media":10931,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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