Audit the portfolio of the environmental surcharge tax of the 13 municipalities in the jurisdiction area

Create a manual with all the regulations applicable to the environmental surcharge, created, socialized and delivered to each of the 13 municipalities.

Review of the payroll and everything related to it of the three headquarters, review of social security, review of accounts payable to teachers, review of withholding at source and ICA withholding, review of checks and their support for cancellation, review of contracts and other yes, review of the petty cash of the three locations, review of the student insurance lists of the 3 locations, monitoring of payment of public services, concepts requested by the presidency and the rectory

Provide support to the rectory through analysis of situations that will lead to good decision making.

Ensure that the record of accounting operations are properly supported, generate electronic invoices according to the specifications of the contract and make the relevant certificates that accredit their payment, presentation of national and municipal taxes (VAT – Withholding at source – Ica), generate and present participation balances before the unions, ensure that the accounting information is within the accounting standard, participation report.

Increase the effectiveness and efficiency of the accounting process.