• documents

  • Scheme

  • Operational Guide

  • PATCS Social Comptroller Annual Work Program

  • State Work Program for Social Comptrollership (PETCS) (It will be the PETCS validated by the CGUTyP)

  • Summary of the PFCE Operating Rules

• Formats

  • Meeting minutes

  • Registration Act of the Social Comptroller Committee

  • Act of Substitution of a Committee Member

  • Information request

  • Initial Intervention Report

  • Intermediate Intervention Report

  • Final Intervention Report

  • Certificate of Complaints and Reports

• manuals

  • User Manual of the Social Comptroller Information System (SICS) for Executing Entities

  • Manual for filling out and capturing documents validated by the CGUTyP in the SICS

• Regulatory framework

  • General Law of Social Development

  • Regulation of the General Law of Social Development

  • Guidelines for the Promotion and Operation of the Social Comptroller  in the Federal Social Development Programs, 28-October-2016

  • PFCE Operating Rules 2016, December 2015

• Others

  • Triptych of the Social Comptroller of the CGUTy P

  • Dissemination material of the Executing Body

• Complaints and Reports

  • Citizen Attention of the Ministry of Public Administration (SFP)

  • Attention of the General Coordination of Technological and Polytechnic Universities (CGUTyP)

• Reports

  • Initial Intervention Report (required)

  • Intermediate Intervention Report (required)

  • Final Intervention Report (required)

• Directories

  • Normative Instance

  • Executing Body (Data of the Person Responsible for Social Comptrollership and members of the Social Comptrollership Committee)

  • Responsible for the Social Comptrollership in the State Control Body (OEC)

​

Link of the Social Comptroller of the PFCE:

​

LCP Julian de Jesus Rios Franco

Head of the Department of Financial and Human Resources

(696) 96 104 35

jrios@upmys.edu.mx

"This program is public outside any political party. Use for purposes other than those established in the program is prohibited. Whoever misuses the resources of this program must be reported and punished with the applicable law and before the competent authority" .