{"id":56,"date":"2016-04-28T10:23:22","date_gmt":"2016-04-28T09:23:22","guid":{"rendered":"http:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/?page_id=56"},"modified":"2026-02-09T09:32:25","modified_gmt":"2026-02-09T08:32:25","slug":"depenses","status":"publish","type":"page","link":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/affaires-financieres\/espace-utilisateurs-et-procedures-2\/depenses\/","title":{"rendered":"D\u00e9penses"},"content":{"rendered":"<p>Le flux de la d\u00e9pense &#8211; Processus_global<\/p>\n<ul>\n<li><span style=\"color: #000080\"><strong>Proc\u00e9dure flux achat :<\/strong><\/span><\/li>\n<\/ul>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2022\/06\/DFACI-PRO-014-DEMANDES-DACHAT.pdf\">Proc\u00e9dure demande d&rsquo;achat (.pdf)<\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2025\/04\/FORMULAIRE-DEMANDE-D-ACHAT.xlsx\">Demande d&rsquo;achat (.xls)<\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/DAF-PRO-012-DEPENSES-COMPTANT-v2.pdf\">Proc\u00e9dure exceptionnelle des menues d\u00e9penses au comptant (nouvelle version 09.02.26)\u00a0<\/a><\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2016\/04\/PRESENTATION_SIFAC_NACRES.pdf\">Pr\u00e9sentation nomenclature NACRES (.pdf)<\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/01\/NACRES_Janvier-2026.xlsx\">NACRES Version Janvier 2026<\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/01\/TROUVER-UN-CODE-NACRES-e-doc.xlsx\">Trouver un groupe de marchandises &#8211; code NACRES (.xls)<\/a><\/p>\n<hr \/>\n<ul>\n<li><span style=\"color: #000080\"><strong>Transmission des documents au service facturier :<\/strong><\/span><\/li>\n<\/ul>\n<p><em><strong><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2024\/11\/Mise-en-place-des-tickets-agence-comptable.pdf\"><span style=\"color: #ff0000\">Mise en place des tickets Agence Comptable au 14\/06\/24<\/span><\/a><\/strong><\/em><\/p>\n<p>Nouveaux cadres de facturation \u00e0 utiliser d\u00e8s le 1er janvier 2018 :<\/p>\n<ol>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2022\/06\/Demande-paiement-CertifFait.xlsx\">Demande de paiement-service fait<\/a> classique<\/li>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/DFACI-FOR-001-DDES-AVANCES-REGIE-ET-DDE-REMBT-1.xlsx\">Demande d&rsquo;avance r\u00e9gie pour achat au comptant (Nouvelle version 03\/02\/26)<\/a><\/li>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/DFACI-FOR-001-DDES-AVANCES-REGIE-ET-DDE-REMBT.xlsx\">Demande de remboursement \u00e0 la personne suite achat comptant exceptionnel (Nouvelle version 03\/02\/26)<\/a><\/li>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/Annexe-2-Bourses-de-mobilite.docx\">Bourses-de-mobilit\u00e9 (Nouvelle version 09\/02\/26)<\/a><\/li>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/Annexe-3-Gratifications.odt\">Gratifications (Nouvelle version 09\/02\/26)<\/a><\/li>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/Annexe-4-Fact-papier-ticket-caisse-facturette11.odt\">Factures papiers, tickets de caisse, facturettes (Nouvelle version 09\/02\/26)<\/a><\/li>\n<li><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/Annexe-5-Aides-sociales.odt\">Aides-sociales-FSDIE (Nouvelle version 09.02.26)<\/a><\/li>\n<\/ol>\n<hr \/>\n<ul>\n<li><span style=\"color: #000080\"><strong>Divers :<\/strong><\/span><\/li>\n<\/ul>\n<p><a href=\"http:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2018\/02\/D%C3%A9mat%C3%A9rialisation-des-documents.pdf\">D\u00e9mat\u00e9rialisation des documents<\/a>\u00a0(R\u00e9union \u00e0 l\u2019attention des gestionnaires \u2013 f\u00e9vrier 2018)<\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2019\/10\/Facturation-\u00e9lectronique-Mod\u00e8le-e-doc-15.10.19-1.pdf\">Courrier d&rsquo;information fournisseur sur la facturation \u00e9lectronique et l&rsquo;obligation de d\u00e9p\u00f4t des factures sur CCP<\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2025\/05\/Attestation-de-frais-de-reception-et-de-representation-AU-06.05.2025-1.xlsx\">Attestation de frais de r\u00e9ception et de repr\u00e9sentation <span style=\"color: #000000\">(Nouvelle version 06\/05\/25)<\/span><\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2025\/11\/TABLEAU_REGIE_20252.xls\">Tableau r\u00e9gie<\/a><\/p>\n<p><a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-content\/uploads\/sites\/10\/2026\/02\/03.02.26-Pas-a-pas-consultation-du-releve-AMERICAN-EXPRESS.pdf\">Pas \u00e0 pas &#8211; consultation du relev\u00e9 AMERICAN EXPRESS &#8211; March\u00e9 Globeo (03.02.26)<\/a><\/p>\n<hr \/>\n","protected":false},"excerpt":{"rendered":"<p>Le flux de la d\u00e9pense &#8211; Processus_global Proc\u00e9dure flux achat : Proc\u00e9dure demande d&rsquo;achat (.pdf) Demande d&rsquo;achat (.xls) Proc\u00e9dure exceptionnelle des menues d\u00e9penses au comptant (nouvelle version 09.02.26)\u00a0 &nbsp; Pr\u00e9sentation nomenclature NACRES (.pdf) NACRES Version Janvier 2026 Trouver un groupe de marchandises &#8211; code NACRES (.xls) Transmission des documents au service facturier : Mise en &hellip; <a href=\"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/affaires-financieres\/espace-utilisateurs-et-procedures-2\/depenses\/\" class=\"more-link\">Continuer la lecture de <span class=\"screen-reader-text\">D\u00e9penses<\/span><\/a><\/p>\n","protected":false},"author":38,"featured_media":0,"parent":33,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-56","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/pages\/56","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/users\/38"}],"replies":[{"embeddable":true,"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/comments?post=56"}],"version-history":[{"count":114,"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/pages\/56\/revisions"}],"predecessor-version":[{"id":2555,"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/pages\/56\/revisions\/2555"}],"up":[{"embeddable":true,"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/pages\/33"}],"wp:attachment":[{"href":"https:\/\/e-doc.univ-avignon.fr\/affaires-financieres\/wp-json\/wp\/v2\/media?parent=56"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}