DPP No. 001 PGRN/UEMS, dated October 28, 2024 - Deals with the guidelines for financial management within the scope of the Postgraduate Program in Natural Resources - PGRN of the State University of Mato Grosso do Sul - UEMS.

Attachments (download the file before starting to fill it out):

• ATTACHMENT I - Operating expense form
• ATTACHMENT II - Capital expense form
• ATTACHMENT III - Form for requesting tickets
• ATTACHMENT IV - Form for requesting daily allowances
• ATTACHMENT V - Form for requesting reimbursement
• ATTACHMENT VI - Flowchart for executing PGRN expenses

Requests:
Send the dated and signed form by email.

Contact: 

(67) 3902-2644

(67) 99257-4511 (Whatsapp)

E-mail: financeiro.pgrn@uems.br