Carry out specialized activities on municipal administration. Coordinate with the managements and deputy managements the guidelines to be applied in the administrative systems. Collect information and provide support in the preparation of proposals for municipal management documents. Follow-up of the action plans issued by the municipal management. Verify the files derived for the authorization of the manager.

Preparation of response documents (Reports, Memorandum, among others). Verification of the correct presentation of the files authorized for accrual. Personnel in charge of reviewing petty cash receipts. Carry out the prior control and record the SURRENDER phase in the SIAF System according to the surrender of the petty cash manager. Perform the prior control and record the ACCRUED phase of purchase and service orders.