Give a timely response to the request rights requested by the internal and external client; creation and modification of third parties, contracts and agreements in the application; support in the preparation of the monthly management report and in the review and update of manuals, procedures and guides and other documents of the Quality Management System.

Give a timely response to the request rights requested by the internal and external client; review and record of sales invoices, equivalent documents or collection accounts in the application; monthly review of magnetic media; preparation of annexes for consulting the graduation vouchers on the entity's website; creation and modification of third parties and contracts in the application.

Process disbursements budgetary; generate report of disbursements pending payment and liquidity; carry out payment orders for the Sena - Emprender Fund agreement; Fill out the incorporation / reduction and resource adjustments form and register in the application.