{"id":5737,"date":"2023-03-08T17:37:25","date_gmt":"2023-03-08T17:37:25","guid":{"rendered":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/?page_id=5737"},"modified":"2023-03-08T17:37:25","modified_gmt":"2023-03-08T17:37:25","slug":"depots-orphelins","status":"publish","type":"page","link":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/administration\/offre-de-service-service-administration\/facturation-et-comptes-a-recevoir\/depots-orphelins\/","title":{"rendered":"D\u00e9p\u00f4ts orphelins"},"content":{"rendered":"
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\n\t

Proc\u00e9dure de d\u00e9p\u00f4ts orphelins<\/strong><\/p>\n

Dans le but de r\u00e9duire les recherches reli\u00e9s aux encaissements, les \u00e9quipes qui produisente encore des factures maison sont invit\u00e9s \u00e0 transmettre toutes leurs factures maison \u00e0\u00a0depot-gestiondeprojet.chuq@chudequebec.ca<\/a><\/p>\n

Toutefois, il peut tout de m\u00eame en r\u00e9sulter des d\u00e9p\u00f4ts dits \"orphelins\", voici la proc\u00e9dure \u00e9tablie<\/p>\n<\/div>\n<\/div><\/div>

\n
Qui fait Quoi dans la proc\u00e9dure des d\u00e9p\u00f4ts orphelins?<\/div>

Voici un RACI (R-R\u00e9alise, A-Approuve, C-Consulte, I-Informe)<\/p>\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n
RACI (R-R\u00e9alise, A-Approuve, C-Consulte, I-Informe)<\/td>\nEquipes<\/td>\nAGF<\/td>\nGFR<\/td>\nCAR<\/td>\n<\/tr>\n
Transmet les factures \"maison\" \u00e0 <\/span>depot-gestiondeprojet.chuq@chudequebec.ca\u00a0<\/span><\/td>\nR<\/td>\n<\/td>\nI<\/td>\n<\/td>\n<\/tr>\n
Concilie les d\u00e9p\u00f4ts avec les factures officielles<\/td>\n<\/td>\n<\/td>\n<\/td>\nR<\/td>\n<\/tr>\n
Identifie les d\u00e9p\u00f4ts orphelins<\/td>\n<\/td>\n<\/td>\n<\/td>\nR<\/td>\n<\/tr>\n
Transmet la liste des d\u00e9p\u00f4ts orphelins<\/td>\n<\/td>\n<\/td>\nI<\/td>\nR<\/td>\n<\/tr>\n
Concilie les d\u00e9p\u00f4ts orphelins avec l'adresse depot-gestiondeprojet.chuq@chudequebec.ca\u00a0 et comptabilise les revenus dans les projets<\/td>\n<\/td>\n<\/td>\nR<\/td>\n<\/td>\n<\/tr>\n
Transmet la liste des d\u00e9p\u00f4ts orphelins aux \u00e9quips et AGF<\/td>\nI<\/td>\nI<\/td>\nR<\/td>\n<\/td>\n<\/tr>\n
Si un d\u00e9p\u00f4t lui appartient, il transmet la preuve \u00e0 depot-gestiondeprojet.chuq@chudequebec.ca<\/td>\nR<\/td>\nR<\/td>\nI<\/td>\n<\/td>\n<\/tr>\n
Comptabilise les revenus dans les projets des cas retrouv\u00e9s<\/td>\n<\/td>\n<\/td>\nR<\/td>\n<\/td>\n<\/tr>\n
Si des \u00e9carts de coordonn\u00e9es bancaires par le sponsor, il identifie l'erreur au sponsor pour \u00e9liminer l'erreur \u00e0 la source<\/td>\n<\/td>\n<\/td>\nR<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Proc\u00e9dure de d\u00e9p\u00f4ts orphelins Dans le but de r\u00e9duire les recherches reli\u00e9s aux encaissements, les \u00e9quipes qui produisente encore des factures maison sont invit\u00e9s \u00e0 transmettre toutes leurs factures maison \u00e0\u00a0depot-gestiondeprojet.chuq@chudequebec.ca Toutefois, il peut tout de m\u00eame en r\u00e9sulter des d\u00e9p\u00f4ts dits \u00ab\u00a0orphelins\u00a0\u00bb, voici la proc\u00e9dure \u00e9tablie<\/p>\n","protected":false},"author":80,"featured_media":0,"parent":3477,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_links_to":"","_links_to_target":""},"tags":[60,59,262],"acf":[],"_links":{"self":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/5737"}],"collection":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/users\/80"}],"replies":[{"embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/comments?post=5737"}],"version-history":[{"count":1,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/5737\/revisions"}],"predecessor-version":[{"id":5738,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/5737\/revisions\/5738"}],"up":[{"embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/pages\/3477"}],"wp:attachment":[{"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/media?parent=5737"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/temp.crchudequebec.ca\/extranet\/dr\/wp-json\/wp\/v2\/tags?post=5737"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}