Informamos que, em virtude do recesso de fim de ano, a Fundação Médica realizará pagamentos somente até o dia 19/12/2019. Desta forma, solicitamos que sejam entregues as solicitações de pagamento até o dia 13/12/2019 para que possamos cumprir com o prazo de 5 (cinco) dias úteis para pagamento.
Ressaltamos que o financeiro seguirá recebendo documentos e agendando os pagamentos para o mês de janeiro/2020.
We take care of the financial management of your project, from the initial investment to all necessary payments. Acting with transparency, we make all information available online, for access at any time. We have a team prepared to carry out the activities of revenue and expenses of any items needed to carry out your research or scientific event.
Click the image to the side to access the complete calendar with April payments 2019.
For the payment of Subsistence allowances, form FIN 015 Patient Cost Help Receipt must be filled out. DISCLOSURE ON SUBSISTENCE ALLOWANCES TFD: As stipulated in the legislation, TFD Out-of-Home Treatment – is a benefit defined by a federal government order, which aims to provide assistance to patients served by the public network or partners / providers contracted by Sistema Único de Health – SUS to provide healthcare services for another Municipality / State. TFD – Treatment outside the home – articles 197 and 198 of the Federal Constitution of 1988; Organic Health Law No. 8,080, dated September 19, 1990, disciplined by Federal Decree No. 055, of February 24, 1999 of the Health Care Secretariat / Ministry of Health.
The documents (Tax Notes, Tax Coupons, Bank Tickets etc) must be accompanied by form FIN 011 Payment Request. The deadline for the payment of invoices, tickets without an expiration date, refunds of daily expenses, RPA and reimbursements will follow the dates in the payment schedule established by FMED, taking into account that payments are processed in 5 business days from the date of the Protocol admission at FMED. Important: All payment requests (advance payment, reimbursement, reimbursement and others) must be delivered to the financial department. The deadline for canceling requests is 24h after delivery.