SVR code of the organization how to recognize it. Introduction of payment orders and checks for plant protection products in AS “URM. Turns on before the beast
State integrated information management system
huge finance “Electronic budget”
Subsystem for maintaining regulatory pre-development information
Instructions for ensuring that data is up-to-date when forming and processing liquid transfers
state (municipal) services and works in case of separation from the established register of data about the organization
Checking the relevance of VPSU data
Subject to the regulations governing the formation and operation of the VPGU, all created register records will be included until the documentary version. stay relevant. One of the characteristics that indicate the relevance of the registry entries and, apparently, the documentary versions of the substation that they include, is “Relevance for the CP” - updating data on substation installations. Before forming a documentary version of the Domestic Transfer of Services, it is necessary to reconfigure the recording registries so that the current records of the sub-house installations are in place. Verification of documents for relevance to the Maintained Register is ensured by the VPGU subsystem automatically in real time when there is a difference in the Maintained Register of reports for subordinate installations in the “Adjustment of subsystems” i" (form of the inspector "Adjustment of the domestically sealed fence"), in the projects of registry entries of domestically-owned entries") , in the registry records of the VPGU (form “Register of records of the homestead”) and documentary versions of the homestead (form “The homestead (document)”). Signs of the irrelevance of data about the organization are displayed in the list forms of the forms in the field “Relevance for BP” and in the values of “Old BP” in the appearance of a blue color sign (Malyunok 1, Malyunok 2).Figure 1 – Register of records of the home overflow, outdated records for CP
Malyunok 2 – Vidomchiy perelik (document), outdated documents shodo SVR
If documents that are not current according to the CP are identified, it is necessary to follow the current update steps described in the document:
- Reveal the registry records of the Household Perelik, which were included before the document and have lost their relevance according to the CP (form “The Householder's Perelik (document)");
- Update information about the principal (advisor’s form “Information about the principal”);
- Update information about the supervision of the principal (advisor’s form “Adjustment of the supervisor’s supervision”);
- Create new versions of the identified registry entries of the Main transfer in the form of projects of the registry entries of the Main transfer on the base of the registry entries of the Basic transfers (forms Register of entries of the Main transfer ogo perelіku, Projects of registry entries of the house perelіku);
- Update information about the submission of measures in the formation of projects of registry entries of the Household Perelik (form “Projects of registry entries of the Household Transfer”). In the list form of the form “Projects of registry entries for the home shift” for displaying current values in the column “Relevance for SR” in the appearance or presence of the “Call Sign” icons on the functionality panel, you need to click the “Refresh list of documents” button.
- Ensure internal compliance and confirmation of projects of register records for the Household Perel (form “Projects of register records for the Household”) for automatic formation of the register of records for the Household (form “Register of Records” And in the house passage");
- In the list form of the form “Register of homework records” for displaying current values in the column “Relevance for BP”, it is visible or there are icons “Call sign” on the functional panel You need to click the “Refresh list of documents” button;
- Form a documentary version of the Household Passage, which includes the current registry entries (the form “The Household Passage (document)”).
Working with irrelevant data
Working with out-of-date data from the “Information about the Principal” agent
The work with updating data is removed from the “Data Entry” section. To do this, you need to go to the “Service transfer and work” menu, the “Forms” tab, “Organizational documents”, “Information about the principal”. If an entry becomes irrelevant, the list form will display “Sign of Relevance” in the “Sign of Relevance” column. This means that if changes have been made to the Register, the data must be updated. For this purpose, go to the menu “Performance of services and work”, tab “Forms”, “Contacts of organizations”, “Information about the principal”. To update the information from the “Register Items” browser, you need to sign in the following:- Transfer the document from the “Current” status to the “Black” status using the “Edit” button;
- Open the document for editing using the “Open document for editing” button;
- open the “Register information” browser using the “Other organization name” field;
- It is necessary to know and install the required IPN;
- Protect and close the form;
- Transfer the document from the “Black” status to the “Current” status using the “Publish” button.
Working with out-of-date data in the “Adjustment of the subdivision” advisor
The work with updating data is removed from the “Data Entry” section. To do this, you need to go to the “Transfer of services and work” menu, the “Forms” tab, “Organizational documents”, “Customization of sub-householding”. If an entry becomes irrelevant, the list form will display “Call sign” in the “Relevance for SR” column (Malyunok 3).
Figure 3 – Adjustment of the basement, outdated records
This means that if changes have been made to the Register, the data must be updated. To update information from the Register, you need to sign in the following:
After updating the information in the “Adjustment of the subdivision” it is necessary to update the registers of the recording of the transfer and the documentary version of the transfer. For whom it is necessary to cancel the following actions:
- For all registry entries that contain information about installations that have been changed, it is necessary to create new versions of the registry entry projects based on the confirmed registry entries. For such records, in the menu “Transfer of services and work”, tab “Forms”, “Home shift”, “Register of records of home shift” in the column “Relevance by SR” the “Hall sign” will be displayed. The creation of new versions of registry entry projects based on the confirmed household transfer records is described in the Section “Making changes to the final household transfer records”;
- Make changes to the list of subordinate installations in the form “Project of the registry entry of the subdivision” to the table “Information about installations”. For this type of data, install with irrelevant data and add data with current data;
- To display current values in the “Relevance by SR” column in the form of visibility or presence of the “Call Sign” icons on the functional panel of the list form of the form “Projects of register entries of the home transfer” ku" you need to click the "Refresh list of documents" button.
- Vikonati will ensure the internal conditions of the house and confirm the projects of the registry entries of the house;
- In the list form of the form “Register of homework records” for displaying current values in the column “Relevance for BP”, it is visible or there are icons “Call sign” on the functional panel You need to click the “Refresh list of documents” button.
Working with outdated registry entry projects
Projects of registry entries of the domable transfer become relevant in connection with the changes made to the information about the domineering installations in the Register. In this case, in the list form of projects, registry entries of household transfers, in the column “Relevance for SR”, “Call sign” is displayed (Malyunok 4).
Malyunok 4 – Project of registry entries of the housekeeper, outdated entries
Further actions should be kept under the flow status of the project registry entry of the home transfer.
The registry entry project has lost its relevance in the “Chernetka” status
The work with processing the document corresponds to the important aspects of “Entering data”. It is necessary to cancel the following actions:
The registry entry project has lost its relevance in the “Uzgodzhennia” status
The work is completed by the koristuvach from the new importance of “Uzgodzhennya”. It is necessary to cancel the following actions:
The project registry entry has lost its relevance with the status “On approval”
The work is consigned to the importance of “Tverdzhennya”. It is necessary to cancel the following actions:
- Go to the “Forms” tab, menu “Service Transfers”, “Domestic Transfer”, “Projects of registry entries for household transfers”, filter folder “On confirmed (mine)”. Develop projects of registry entries at the confirmation stage, click the “Confirm and edit” dialog, edit documents. In the “Note” field, enter the reason for the withdrawal, for example, “Irrelevant”. Change the document’s status to “Unusable” and automatically select it from the filter folder “Unusable”. The work will then continue with the “Entering Data” instructions.
- Go to the “Forms” tab, menu “Service Transfers”, “Domestic Transfer”, “Projects of registry entries for household transfers”, filter folder “Unfortunate”. Transfer documents from the “Unusable” status to the “Black” status using the “Edit” button. Documents go to the status “Black” in the filter – folder “On molded mine”;
- Carry out the actions described in the subsection “The document has lost its relevance in the status “Black””.
Working with out-of-date registry entries of the housekeeper
Registry records of the auxiliary transfer become up-to-date based on changes made until information about the auxiliary transfer is installed in the created registry. In this case, in the list form of registry entries of household transfers, in the column “Relevance for SR”, “Hail sign” is displayed (Malyunok 7). Koristuvach can filter by the columns “Relevance for SR” by selecting the value “Old for SR”.
Figure 7 – Register of records of the home overflow, outdated records
To update the registry entries, it is necessary to create new versions of the registry entries in accordance with the actions described in section 6.7.1 “Making changes to the official records of the service provider” koristuvacha. As part of the editing of the new version of the registry entry project, which was formed during the creation of a new version of the registry entry, described in the section “Working with outdated registry entry projects,” the subsection “Document having lost its relevance with the status “Black” was added. After updating the registry entries, it is necessary to make changes to the document “Home shift”. A description of this process is provided in section 6.6 of the Koristuvach Handbook.
Working with out-of-date documentary versions of household stories
When forming a documentary version of the household transfers, before the document it is necessary to include the records of the household transfers that are current at the time of forming the register. Before updating the documentary version of the published documents, you must check to ensure that all register entries in the document are up to date. Strengthening the weather is only possible to ensure the relevance of all registry entries of the documentary version of household transfers. In cases where documentary versions of household items are out of date, by making changes to the registry entries of the Register, the “Call Sign” is displayed in the list form of household items in the “Relevance for SR” column "(Malyunok 8):
Malyunok 8 – Household list, outdated entries
In order to update the documentary versions of the domestic migrants, it is necessary to make changes to the document “Domestic migrants”. Qiu robot conducts koristuvach for the “Introduction of tributes”. Further actions will be kept under the streaming status of the documentary version of the original transfer.
The document has lost its relevance with the status “Chernetka”
It is necessary to create new versions of the registry entries in accordance with the actions described in section 6.7.1 “Making changes to the official records of the dommic transfer” of the Correspondent's Handbook. Then change the documentary version of the published materials by excluding irrelevant registry entries and adding new current versions of registry entries.
The document has lost its relevance in the status administrated as “Chernetka”
It is necessary to create new versions of the registry entries in accordance with the actions described in section 6.7.1 “Making changes to the official records of the dommic transfer” of the Correspondent's Handbook. Then create a documentary version of the document created by the owner (the “Main document” document type) or a new version of the flow document with the current register records of the document (the “Main changes” document type) according to the descriptions of the sections and 6.6 “Vіdomchiy perelіk” Posіbnik.
I. Form of request
| № | Food | Vіdpovid |
| 1. | PIB* of contact individual (posad) | Gerasimova Natalia Viktorivna |
| 2. | Contact email address* | |
| 3. | Contact phone (fax) | |
| 4. | TOFK, in which the EDS is omitted | |
| 5. | Name of organization* | |
| 6. | IPN of the organization*(KPP) | |
| 7. | Organization code: Unique branch number of the organization (SPZ) IKO IKU code for plant protection products | [Organization code] |
| 8. | The system for which the robot is running* | 44-FZ |
| 9. | Ferment type* | Pomilka |
| 10. | ЄІС functionality * | 44-FZ Register of Contracts |
| 11. | Date and hour of the pardon after the Moscow hour* | Wednesday, 11 September 2017 |
| 12. | Information about workspace parameters* | Windows 7 |
| Internet Explorer 11 | ||
| CSP 3.6 | ||
| Kaspersky | ||
| 13. | New importance of organization | |
| 14. | Renewed importance of koristuvach | |
| 15. | Certificate file (*.cer) in an archived view (include it in this form, or add it as an attachment to the letter) | |
| 16. | Brief description of the animal* | It is impossible to publish (filing for accommodation) information about the signing of contracts |
| 17. | Detailed description of the animal (exact sequence of actions, step-by-step screenshots, description of system damages, proposals for further education)* | |
| 18. | Additional information for the discretion of the customer (detection of problems with Crypto Pro CSP, evidence of recurrence of the problem in other customer organizations, implementation of a compromise in another work place or under another EPC in.) | |
| 19. | When following the procedures for placing agreements, information about contracts, it is obligatory to indicate: registry numbers of all notifications/contracts, with which the agreements are signed |
II. Server assignment instructions.
For Internet Explorer versions 10 and before:
1. In a live session in your personal account, in the browser (Internet Explorer), on the “Service” tab, select the item “Retailer’s items” (F12 button);
2. In the window, select the “Cache” tab - “View cookie information”;
3. After completing these actions, a new tab will appear in the browser with information about the cookie in the table view. Information about the OOS server is listed in the 3rd block from the bottom.
4. A screenshot of the table with a cookie containing information about the server, as well as the date and hour of the execution must be added before entering.
For Internet Explorer versions 11 :
1. Open the Retailer's Inventory (F12);
2. Vibrati Merezha (Ctrl+4);
3. Press “Suppress fringe traffic collection (F5)”;
4. Carry out the necessary steps to complete the washing (the part of the distributor can be closed);
5. Open the retailer's features (F12);
6. Vibrati Merezha (Ctrl+4);
7. Vibrati "DETAILS" (another row of animals);
8. Vibrate “Cookie Files” (in the third row of animals);
10. Screenshot of a table with a cookie with information about the server, as well as the date
The hour for the completion of the peace must be added before the hour.
ІІІ. If your power supply is ruined by the robot's nutrition Official website ЄІІС (in part 223-ФЗ), then after filling out the form, you will need the file " dxdiag", which can be saved in this way.
In order to ensure the possibility of obtaining information from organizations, information about them, including information about new organizations in the procurement sector, is included in the register of participants in the budget process, as well as legal entities, not participants in the budget process, the procedure for which is confirmed by the order of the Ministry of Finance of the Russian Federation dated 12/23/2014 No. 163n (hereinafter referred to as Procedure No. 163n, Register of Information), pursuant to the Federal Law dated 04/05/2013 No. 44-FZ “On the contract system in the sphere of procurement of goods, labor, services for the security of sovereign and municipal vital needs" among some placement of information and documents by them in the unified information system in the procurement sector (hereinafter referred to as Federal Law No. 44-FZ, ІІС) The Federal Treasury announces the current situation.
Complies with the rules established by Section III of the Procedure for registration in the IIS, approved by the order of the Federal Treasury dated December 30, 2015 No. 27n “On approval of the Procedure for registration in the unified information system in the sphere purchased and made it in such a way that, having spent decency, by order of the Federal Treasury on January 25, 2014 . "(hereinafter referred to as Procedure No. 27n), the registration of the assets of organizations is carried out automatically by the Federal Treasury on the basis of records included in the Register of State Integrated Information the value system for managing public finances “Electronic Budget” (hereinafter referred to as the “Electronic Budget” system) and IIS.
At the same time, in connection with the folds that arise during the information interaction of the “Electronic Budget” system with the IIS by updating information about organizations in the IIS, the Federal Treasury respects It is possible to form an electronic document “Vidomosti about the organization” (hereinafter - Vidomosti about organization) with the help of application software "SED" by the territorial body of the Federal Treasury (hereinafter referred to as TOFK) at the location of the organization for organizations that have not passed the IIS registration due to various difficulties (re-registration) together with Section III of Order No. 27n and , in the requisite warehouse, in the IIS, outdated information is recorded, which blocks the work in the IIS, and the direction of information about the organization to the Interregional Operational Department of Financial Control.
At the same time, the Federal Treasury has special respect for those who formulate information about organizations that have undergone registration (re-registration) under Section III of Order No. 27n, which is unacceptable.
The issuance of certificates for work in the EIS to organizations that have not undergone registration (re-registration) before the EIS is subject to the provisions of Order No. 27n, is subject to the provisions of the Regulations central to the center of the Federal Treasury, approved by the order of the Federal Treasury dated July 31, 2015 No. 1 of the Treasury dated July 25, 2016 ( No. 280). When, at the generation stage, it is necessary to indicate the formation of the certificate from the relevant application software as the attribute “Organization number in EIS” The new branch number of the organization is the SDR code, since the renewal of the organization in the procurement sector must indicate the renewal, under which Koristuvach plans to work as a re-importance of a re-established individual of an organization to indicate the re-importance of a re-respected person of the organization as an “organization administrator” and (or) a “re-respected specialist”.
The Federal Treasury is sending additional information to the TOFK regarding the problems of updating information in the IIS on the basis of the data of the Constructed Register.
Addendum: on l. in 1 copy.
| R.Є. Artyukhin |
Recommendations
for territorial bodies of the Federal Treasury with problems of updating information in the Unified Information System in the field of procurement on the data base of the Established Register
1. Whenever an organization has the opportunity to re-register into a single information system in the procurement sector (hereinafter referred to as the IIS) in accordance with Section III of the Registration Procedure in the ЄІС, approved by order of the Federal Treasury dated December 30, 2015 No. 27n (hereinafter referred to as Order No. 27n) There is an urgent need to update these details in advance of any changes in the register of participants in the budget process, as well as legal issues other than those of participants in the budget process, the procedure for which is confirmed by order Ministry of Finance of the Russian Federation dated December 23, 2014 No. 163n (hereinafter referred to as the Register), then the territorial body of the Federal Treasury (hereinafter referred to as TOFK) independently, on the basis of the organization's data in the Register, forms information about the organization from the PPO "SED" immediately before the ongoing implementation and sends it to regional operational UFC.
Given that special respect is given to those whose organization has undergone re-registration to the Unified Information System under Section III of Order 27n, the formation of statements about the organization is unacceptable.
Responsibility for negative inheritance of information about the organization that has undergone re-registration to EIS lies with TOFK.
In addition, it should be noted that due to technical problems, if the organization has not been re-registered to the IIS, the ability to make new purchases in its special account will not be blocked , and it is also possible to use the manual mode to ensure the installation of connections in the Module control over Part 5 of Article 99 of the Federal Law dated 04/05/2013 No. 44-FZ “On the contract system in the sphere of procurement of goods, labor, and services for the provision of state and municipal needs” with such organizations.
2. If, in the organization of the Registered Register, the code behind the Registered Register (8 characters) has changed in a consistent manner, and in which this information is not listed in the IIS, then TOFK will forward the information to the Computer Center Intensities in the procurement sector (UFK for the Saratov region, UFK Novosibirsk region) (hereinafter referred to as the Competence Centers) no later than 17.00 on a business day (depending on the time zone of the Competence Center) for the following form:
3. Since the EIS has formed another special office in the organization, then the TOFK must ensure the control of upcoming approaches:
The new (duplicate) special office of the procurement organization has formed and posted a list (purchase plan for 2017-2019, procurement schedule for 2017, information about current procurement ), employees are recommended to continue their work in such a special office.
In this case, the lawyer can, through the regular means of the special office, ensure the transfer of unfinished information and contracts from the old special office to the new special office.
The algorithm for transferring information and documents from the old special account to the new special account is located in section 4.3.15 “Placement of notification about changes in organization, such as current placement” of the document “Posi” Bnik koristuvach ЄІІС” and section 4.7.6 “Change of the deputy in information about the contract for contracts , so as not to worry about the organization of koristuvach” document “Handbook of koristuvach. Purchasing management subsystem in terms of the register of contracts and the register of bank guarantees”, located in the section “Documents / Basic materials / Correspondents of the correspondent under 44-FZ” of the official website of the ЄІІС;
If records were not placed in the new (duplicate) special office, employees of the organization are not allowed to form and place records in the new (duplicate) special office - the work of the employees will continue to to the old special account of the EIS after updating the records.
After assigning a “working” special office to the IES TOFK in a manner similar to these recommendations, the information for blocking the “non-working” special office is added to the Competence Center in the form:
a) for those working in the new (duplicate) special account, the old special account is blocked.
b) for those who work in the old special account, the new special account is blocked.
Before blocking a “non-working” special account, the administrator of the organization must ensure the “linkage” of certificates of accountants in this account;
After updating the data on the data base of the Register in the “working” special account, it is necessary to ensure the completion of the procedure for re-registration of the organization and its employees. If the refill window does not appear to complete the re-registration, you must request a re-entry from the Registered Register.
4. Competence centers now send information about the country at the end of the working day, making recommendations to the management of the Central Office of the Federal Treasury to inform them of the working order of electronic addresses.
5. Feeding the possibility of being involved in the ЄІІС organizations, which have data removed from ЄДРУЛ the incorrect cumulative code KLADR or indications We maintain a registry with the OKTMO code, and timely (every day in OKTMO, with which it is in the Table in Types of OKATO codes and OKTMO codes), are in the process of unraveling.
Details about such organizations are updated to the IIS in accordance with these recommendations.
6. In order to correctly collect information from the IIS TOFK, it is necessary to ensure that work is carried out in accordance with the requirements of Order No. 163n by organizations, in part:
Exclusion of appearance in the Register of a number of registry entries for one and the same organization (due to the occurrence of reorganizations, changes in the organizational and legal form, transition from one budget to another), especially in accordance with the clarifications issued by the Federal Treasury on the 12/23/2016 No. 07-04-05/05-1013;
Inclusion of visibility in the Registered registry of registry entries of an organization with a non-unique set of details: OGRN, IPN, checkpoint (for each branch, representative, strengthened branch may have Ikalny checkpoint).
7. Any information found in the IIS about organizations that are part of the military warehouse of the National Guard of the Russian Federation (hereinafter referred to as the bodies of the Russian Guard), which do not correspond to the data of the Authorized Yestru, TOFK needs to send information to the Shlyakh Competence Center before 02/08/2017 completion of the transfer of the bodies of the Russian Guard, which is reported in the section “Data in the ЄІІС” of the specific details for which a discrepancy has been identified.
8. Please note that special accounts of the organization that are not included in the Register will be blocked after 03/01/2017 through their liquidation. up to the information submitted by the TOFK together with Addendum No. 2 to the Federal sheet Treasury issued 07-04-05/13-35.
In this case, if after 03/15/2017 TOFK is shown in the IIS, the organization is not blocked, information about which is not included in the Register through their liquidation, then TOFK must secure logins, transferring these recommendations.
9. TOFK is sent to the information Centers of Competence to territorial authorities:
To the territorial bodies of the Federal Treasury (hereinafter referred to as TOFK), which are distributed in the territory of the Central, Pivnichno-Zakhidny, Privolzky, Pivdenny, Pivnichno-Caucasian federal districts, to the Office of the Federal Treasury for the Saratov region the e-mail address of the stolen circuit of the payment system (hereinafter - ZK [email protected];
TOFK, distributed to the Ural, Siberian and Dalekoshidny federal districts, to the Federal Treasury Department for the Novosibirsk Region, the following email addresses ZKVS: [email protected].
Review of the document
Registration of organizations in the IIS in the procurement sector is carried out automatically by the Federal Treasury on the basis of records included in the Register of Information Interaction between the Electronic Budget and IIS systems.
In order to update information about organizations in the IIS, the Federal Treasury requires the possibility of forming an electronic document “Videomosti about organizations” using the application software “SED” by a territorial body of the Federal Treasury. There are organizations that, due to various difficulties, have not undergone registration (re-registration) in the EIS and irrelevant information has been assigned to the requisite warehouse in the EIS, which blocks the work in S.
The interregional operational management of the Federal Treasury will ensure the vivantage of information about the organization to the International Information System.
In this regard, the Federal Treasury has special respect for those who formulate information about organizations that have undergone registration (re-registration) before the IIS, which is unacceptable.
The SDR number is an abbreviation for the phrase “information list of deputies”. Another name - a unique regional SDR code? You will only need to go to the official website of the government.
Method 1: through abo IPN
How can you find out the SDR code of an organization after you have accessed the official resource of the Unified Information System for the Purchasing Industry? Follow this algorithm:
- On the front side you will see a row called “Poshuk”. Enter the official name of the required organization before it. However, it is easier and quicker to supervise the company’s IPN.
- Press the Enter button or click on the magnifying glass in the search row.
- You can quickly find out about our expanded search: Prodrukuvat OGRN, checkpoint, municipality - address, region, federal district.
- Click on the "Find" button.
- If you enter the correct information in the next window, left-hand the company name and you will receive the 11-character organization code.
- How can I find out the SDR code? At item 5, click on the company name. In the first row you will find the given code.
Method 2: according to the established register
Another method that will help you figure out how to find out the SDR code. You will again need to open the main page of the State Purchase website. And then – marvel at the algorithm:
- Click on the "budino" icon - "Home page".
- In the menu you will find “Additional information”, and in it - “Organization register”.
- Enter the IPN or OGRN of the company.
- The system can immediately see the results of your search. Or you can exit the window where you need to select the registry. Subscribe to 44 Federal Laws (93 Federal Laws).
- Go to "Additional information" on the company card.
- In the middle, you will find the line “Unique branch number”, where the 11-digit SDR code will be written.
The axis and everything are simple and there are simple methods that show how to find out the SDR code. To obtain the required information, you will need to know very little about the company - its name or the individual code of the tax payer.
Introduction of payment orders and checks for plant protection products in AS “URM”.
Security of the holdings of budget funds, territorially distributed in the city of Omsk (hereinafter - the holding of funds in the city of Omsk), the preparation and contributions of them are prepared from the rate allocated to the Ministry at the DRCC for the balance sheet N 4 0116 "Koshti for payment of preparations to organizations" .
The payment of funds from budget funds, territorially distributed in the municipal districts of the Omsk region (hereinafter referred to as funds from the municipal district), must be carried out in credit institutions (hereinafter referred to as the Bank) subject to the acceptance agreement a bath of cooking, laid with the possessed meat.
The scope of cash transactions, which must be completed up to the hourly order, is carried out by the Ministry through the automated system “Unified Budget Process Management System”.
We express your respect to those that the receipt for transactions with cash, which is subject to timely order, is being prepared by the Treasury on the due date. The official document of the statement with the EDS icon is removed from the side of the Treasury of the PBS on the workspace “Revelation”, interface “Packages from EDS”.
It is clear that there is a particularity in the introduction of PP and checks to the AS “URM” for the money given by the time management order (ZVR). This instruction is intended for the PBS of the regional budget and tells about the method of entering payment documents, as well as about the formation of requests for PPP in the AS “URM”.
Payment arrangements.
Delivery of unprepared cash is subject to payment arrangements. The procedure for disbursement of payment orders is regulated by the legislation of the Russian Federation and confirmed by further regulatory legal acts of the Central Bank of the Russian Federation, the Ministry of Finance of the Russian Federation ї, and also in Order.
Payment duties are due:
Payment order number, day, month, date of registration (indicated in numbers);
The name and details of the payer and the owner of the penny money;
Rakhunku number 40 302;
The number of a special account for the execution of operations involving cash, which must be carried out prior to the timely order for the holding of cash;
Attribute to payment;
payment amount, indicated in numbers and in words;
Signatures that are recorded on the signature card (on the paper nose);
Signet stamp (on a paper nose);
Barcode (on the paper nose);
Other necessary indications are subject to the legislation of the Russian Federation.
It is necessary to send an electronic PP document through the URM AS.
1. Vibrati Workspace “Documents”, interface “Payment Arrangements” , press "Viconati".
2. Add a new row of the PP header (INSERT key or click on the button on the navigator). V head part PP :
"Special Rakhunok"- the field will be filled with a selection from the provider of special items, which can be clicked on the button https://pandia.ru/text/78/354/images/image005_10.jpg" align="left" width="454 "324"> 
“Board no. pir.", "Payment date. pir." - The number and date of the PP are entered from the keyboard, or are assigned automatically when saving to the largest of the existing PPs and the exact date on the computer.
"Suma"- The PP amount is entered from the keyboard.
"Type of payment"- to be chosen first 003 – electronically.
“Chergovist payment” = 6 - selected or entered manually.
"Attributed to payment"
"Treasury Rakhunok" - select from the rack advisor the treasury rack for cash in the time order - rack number 40302ХХХХХХХХХХХХХХХХ(20 characters).
fields with information about the organization that owns the funds will be filled with a choice Adviser of the organization"Organizations/Organizations" after pressing the button DIV_ADBLOCK9">
sumu..jpg" We would like to remind you that certain fields in the header part of documents and in the details can be included. To make the necessary fields visible, you must click on the " Stovptsi" There, blue checkmarks indicate open, visible fields. To make the fields visible, place blue checkmarks opposite them when clicking on the mouse opposite the name of the other field. After this, it is recommended to save the settings of the page with the button so that these fields are no longer visible.
Now we turn to the document headings by clicking the “Headings” button.
5.Sent by PP
5.1. Press the CTRL key on the keyboard and click on the mouse to see the PP (or the tile)
5.2. Click DIV_ADBLOCK10">
Payment arrangements last for ten calendar days, depending on the day of their execution.
Checks.
To remove the cooking, penny checks (hereinafter referred to as check) are used. The front side of the check is backed up with a deposit from the Omsk city in the name of the Ministry. On the gate of the check, the winning amount is indicated as soon as possible.
Through AS “URM” it is necessary to send an electronic document and attach the PP to this check.
1. Vibrati Workplace “Documents”, interface “Withdrawal to checks”
, press “Viconati” on the navigator). Obov'yazkovi for filling the field V check header
:
"Special Rakhunok"- the field is filled in with a selection from the special options explorer, which can be selected by pressing the button. The witness who has opened up is chosen a special case for carrying out operations involving cash, which must be carried out before timely orders
, tse l\seen XX. XX. XXX. 6
.
"Receipt No.", "Document Date", "Amount" - entered from the keyboard.
"Attributed to payment"- enter the text of the meaning from the keyboard.
"Type of operation"- to be chosen first 03 – check.
"Treasury Rakhunok" - The treasury account of the funds is selected from the adviser of the rackets from the timely order.
“IPN of the owner”, “Checkpoint of the owner”, “Name of the organization - the owner”, “R/S of the owner” - fields with information about the organization-owner - for SZR the owner will henceforth be the Ministry of Finance of the Omsk Region (Names of the organization Ministry of Finance of the Omsk Region, rahunok ). This field will be filled in with the selection from the organization organizer after clicking on the button DIV_ADBLOCK13">
"Directly operations" - for checks for plant protection products may be collected " Change of parish».
All other fields are service fields and do not require special filling.
It is necessary to put more detail in the details sumu.
https://pandia.ru/text/78/354/images/image012_5.jpg" width="20" height="18 src=">. There, blue checkmarks mark the open, visible fields. To make the fields visible - blue checkmarks are placed opposite them and the mouse clicks opposite the name of the other field.
5. The check may be supported by PP , which scans for additional functions of the AS “URM”.
In this way, the PP can be entered either on the “Payment Orders” interface or in any other program that can form the PP as a document. The PP in AS “URM” is divided into branches by going to the “Document” tab. There, press “Viconati” to form a double-sided form of the document and separate the PP by pressing the “Druk” button. This PP is signed by the organization’s chief executive and the head accountant, and also receives the organization’s seal.
5.1. On the button bar at the top of the screen there is a button “Link file to document”. We press the button.
5.2. An additional window appears. Linked files».
5.3. To start working with scanned documents, you need to press the button “ Retrieving images from the scanner"..jpg" align="left" width="699" height="92 src=">5.4. The additional window appears " Perspective of the image", where you need to press the button 
"Skanuvati."
5.6. After this, another small window will appear with the choice of scanner. Vibir dzherela", you need to select the installations on your computer scanner by clicking on the name of the scanner, and then the “Select” button.
5.7. This moment begins scanning document that is on the scanner. You will see that your scanner is being configured, and you also need to give a command to scan documents using the “Scan” button (different scanners have different buttons, there may also be a “SCAN”, “Scanning”, “Accept” button)
5.8. The window appears again. Perspective of the image» From images of a carefully scanned document. Here you can change the orientation of the scanned document, rotate/flip it, using the buttons on the top button bar.
Once you have verified that the document has been scanned correctly, click the “OK” button at the top left corner of the screen.
5.9. Next, the program will prompt you to assign a name to the scanned document. In the additional window you are prompted to enter the name of the file - enter the name of the document that is being scanned, and the PP itself.
A new row appears under the name of the scanned document in the “Linked Files” window.
This will complete the scanning cycle of one document.
If you need to attach any other documents. Also repeat the cycle of paragraphs 5.2.-5.9.
6. We send a check . According to the EDS wiki, this process is described as follows:
6.1. Press the CTRL key on the keyboard and when you click, you will see a check (or a check).
6.2. Press the button DIV_ADBLOCK17">
6.4. Once a check(s) has been successfully sent, the “Information” window will appear, which informs about the successful execution of the check(s), and in the “Status” field of the check(s), a checkmark will appear, indicating that the check(s) ) successfully sent.
Control.
In the layout of budgetary controls, control over PP and checks was added. These controls are valid only for documents on plant protection products, they are included before the list of post-controls and controls on the direction and are not included during the period of carrying out a set of controls over (post-)budget documents.
Controls can be carried out by selecting from the list of forward or post controls on the top panel of interface buttons. The result of the control is displayed in the “Result of budgetary control” field; if the control has been passed, the field is empty.
For PP these are the same controls:
02/03/06/21 KaznVitratPP (availability of excess costs per person for plant protection products)
03.02.07.05 Logical control of PP (POVNIY)_ZVR
For checks these are the following controls:
03.04.06.21 Control of receipts for the presence of expenses on l/s (cash reserves)
03.04.08.02 Logical control of receipts (PPS)
Call.
The following sounds were enabled in the “Documents” workspace:
Formation of sounds is done by selecting the required sound from the list of sounds that appears, setting parameters on the parameters panel and pressing the “Vignout” button.
01.03.01.07 Cash balances in the form of funds, which are due until timely regulations
The sound is generated on the date specified in the parameters panel, for the period from the beginning of the production line.
01.22.03.02 Card for the amount of costs per person (NW)
Displays all transactions on the SVR account for the period indicated on the parameters panel.
03.11.01.01 Act of verification of operations with drugs for the production of plant protection products
The act of completing an operation with a l\s for the purpose of an operation with costs, such as the timely disposition of budgetary settings, is formed on the date and shows the result at the beginning of the current year.
03.13.01.05 LZ in the form of plant protection products
The sound is also formed on the date, reflects the need and vibutya on the c.s.
03.14.01.20 Vityag z ls in the form of plant protection products income and expenditure
The statement with the scope of the transaction on the personal account on the due date serves only for informing the correspondents, the official document with the UDS icon on the side of the Treasury of the PBS is located on the RM “Notification” interface “Packages from the UDS”.