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List of draft procedures:

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List of draft procedures:

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Overall status of the country:

Draft Published
5 7

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List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
China LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
CN - 5876 Damage Stock ROLLIER, Charlotte on May 23, 2024   Published on May 23, 2024 ROLLIER, Charlotte
CN - Monthly Update for PRC Rate Alinnun Krittaphukthaphach on Nov 22, 2022   Published on Jun 18, 2024 Eusébio, Daniela
CN - Duty Reclassment Cátia Pinto on Jan 09, 2019   Published on Jan 09, 2019 Cátia Pinto
CN - Stock Provision for Slow Moving and Lower Cost Market Cátia Pinto on Jan 03, 2019   Published on Jan 03, 2019 Cátia Pinto
CN - 6526 Monthly Electricity Adjustment Cátia Pinto on Jan 03, 2019   Published on Jan 02, 2019 Cátia Pinto
CN - GM Cost Transfer Cátia Pinto on Jan 02, 2019   Published on Jan 02, 2019 Cátia Pinto

Overall status of the country:

Draft Published
0 21

Link to country.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
France LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
FR Centralized Procedures LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
France SCo LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
FR - ECO and RTE (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Account 40100250 by Detail (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Update Commercial Price (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Check Between FI-MM (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - ECEIS - Enquête Banque de France (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Exchange Loss and Gain - Local / IFRS (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Interplant Transport Costs Transfer (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Maintenance of Future Prices (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Suramortissement Exceptionnel Macron (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - VAT for Automatic FNP (F.19) WP1 (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR CBS figures check (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR Check on Transitory Accounts (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR IAS19 Cashout check (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
MP FI CHIFFRAGE DES PROVISIONS (SCo) Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
MP-FI Provisions - Yearly Task Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
MP-FI Provisions - Monthly Task Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
MP-FI Provisions - Quarterly Task Mestre, Carlos on Jul 03, 2024   Published on Jul 03, 2024 Mestre, Carlos
FR - Threshold 250K€/750K€ NKLE/KLE (SCo) Eusébio, Daniela on Jul 26, 2023   Published on Nov 24, 2023 Mestre, Carlos

Overall status of the country:

Draft Published
11 9

Link to country.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
IT - Intrastat Services and Goods Esteves, Paula on Jul 17, 2024   Published on Jul 17, 2024 Esteves, Paula
IT - 5835 Foreign DE VAT Carolina Cabrita on Jan 03, 2023   Published on Jan 03, 2023 Esteves, Paula
IT - VAT Split Payment regularization MARIANO, Sofia on Nov 18, 2022   Published on Nov 18, 2022 MARIANO, Sofia
IT - ZITA Procedure MARIANO, Sofia on May 24, 2022   Published on May 24, 2022 MARIANO, Sofia
IT - PSR Monthly Invoicing MARIANO, Sofia on Apr 01, 2022   Published on Apr 01, 2022 MARIANO, Sofia
IT - HSE Carimati Rodrigo Santos on Nov 18, 2021   Published on Nov 18, 2021 FERNANDES, Edmundo
IT - Service Invoicing CBNR FARINHA, Marta on Nov 16, 2021   Published on Nov 16, 2021 FERNANDES, Edmundo
IT - 0270 Calcare João Pires on Jun 18, 2020   Published on Jun 18, 2020 MARIANO, Sofia
IT - Interrompibilitá Joana Tavares on Mar 28, 2019   Published on Nov 11, 2021 FERNANDES, Edmundo

Overall status of the country:

Draft Published
2 79

Link to country.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
LAM LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
BR: Creation of Cash Movement (MC) for payment TREVISANI, Andreia on Oct 31, 2025   Published on Oct 31, 2025 KAROLYNE FELIX ALVES, Bruna
BR: REINF 2.1 - HR Process TREVISANI, Andreia on Oct 31, 2025   Published on Oct 31, 2025 KAROLYNE FELIX ALVES, Bruna
BR: Outbound Notes Report TREVISANI, Andreia on Aug 14, 2025   Published on Aug 14, 2025 KAROLYNE FELIX ALVES, Bruna
BR: Operations Report – Event R4020 TREVISANI, Andreia on Aug 08, 2025   Published on Aug 11, 2025 KAROLYNE FELIX ALVES, Bruna
BR - Compensation, analysis and regularization – Accounts of Tax TREVISANI, Andreia on Jul 17, 2025   Published on Aug 08, 2025 KAROLYNE FELIX ALVES, Bruna
AR - Percepciones Upload RAFAELA RUEDA TONIOL on May 30, 2023   Published on Jun 12, 2023 Pablo Alejandro de La Pena
BR: DCTF Andreia Trevisani on Nov 18, 2022   Published on Nov 18, 2022 Pablo Alejandro de La Pena
7523: L44 ISS Serv.Tomados Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
7523: L47 ISS Serv.Tomados Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
6375: ISS L22 Serv.Tomados Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
7523: ISS - (Serv.Tomados) - Local 048 - TABOÃO DA SERRA Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
7523: ISS L41 Serv.Prestados Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
BR: PCC and IRRF Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
BR: Reinf Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
BR: Pay tax Sefaz SP Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
BR: DEC - EFD vs GIA Andreia Trevisani on Nov 17, 2022   Published on Nov 17, 2022 Pablo Alejandro de La Pena
BR: Commissions - Closing Andreia Trevisani on Nov 16, 2022   Published on Nov 16, 2022 Pablo Alejandro de La Pena
AR - Correction pages books Argentina ROBERTA DE SOUZA MANSANI on Sept 28, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
AR - Upload Books Argentina ROBERTA DE SOUZA MANSANI on Sept 28, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
BR: Census of Foreign Capitals in the Country. Carolina Faria on Sept 05, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
BR: Annual Fee Municipalities Bruna Nicoli de Oliveira Petry on Aug 31, 2022   Published on Oct 25, 2022 Pablo Alejandro de La Pena
PE - Exchange Rate Update Carolina Faria on Aug 15, 2022   Published on Oct 25, 2022 Pablo Alejandro de La Pena
BR - Exchange Rate update Carolina Faria on Aug 15, 2022   Published on Oct 25, 2022 Pablo Alejandro de La Pena
CL - Exchange Rate update Carolina Faria on Jul 14, 2022   Published on Oct 25, 2022 Pablo Alejandro de La Pena
AR - Exchange Rate update Carolina Faria on Jul 08, 2022   Published on Oct 25, 2022 Pablo Alejandro de La Pena
7523: ISS Serv.Tomados São Paulo Andreia Trevisani on Jun 30, 2022   Published on Jul 04, 2022 Pablo Alejandro de La Pena
BR: ICMS - IPI Andreia Trevisani on Jun 29, 2022   Published on Apr 11, 2025 LI, Qiaosi (Joice)
7523: L43 ISS Serv.Tomados - Itatiba Andreia Trevisani on Jun 28, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: L41 E L45 ISS Serv.Tomados - GissOnline Andreia Trevisani on Jun 28, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Report in Departure Notes Andreia Trevisani on Jun 28, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: PIS/ COFINS Andreia Trevisani on Jun 28, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR - EFD ICMS IPI - SPED Fiscal Caroline Santos da Silva on Jun 27, 2022   Published on Oct 25, 2022 Pablo Alejandro de La Pena
BR: Posting IRRF Rent Curitiba Andreia Trevisani on Jun 27, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Positive Certificate of Securities Debts Andreia Trevisani on Jun 27, 2022   Published on Apr 12, 2025 LI, Qiaosi (Joice)
BR: Discontinue Stocke Andreia Trevisani on Jun 25, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Comments BFC Andreia Trevisani on Jun 24, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Invoicing GBU Coatis Andreia Trevisani on Jun 24, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: GIA generation and validation Andreia Trevisani on Jun 24, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Balance Transfers ICMS / IPI Andreia Trevisani on Jun 24, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: ICMS IMO Andreia Trevisani on Jun 22, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: DIPAM Andreia Trevisani on Jun 21, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Check NF imput Synchro Andreia Trevisani on Jun 21, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: Monitor fiscal Andreia Trevisani on Jun 21, 2022   Published on Jun 28, 2022 Pablo Alejandro de La Pena
BR: FBL3N - Compensation, analysis and regularization Andreia Trevisani on Jun 15, 2022   Published on Jun 17, 2022 Pablo Alejandro de La Pena
BR - IBAMA Declaration of substances controlled by the Montreal Protocol. Tatiane Regina de Lima on May 25, 2022   Published on Nov 16, 2022 Pablo Alejandro de La Pena
CL - Procedure Royalties BRUNO HENRIQUE DOS SANTOS DA SILVA on Apr 18, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
BR - 7523 Check HSE Cost Center GABRIEL GONCALVES DE LIMA MARCONDES on Nov 29, 2021   Published on Nov 30, 2021 SCHUBERT, Eduardo Luis
BR - Benefits Cycles GABRIEL GONCALVES DE LIMA MARCONDES on Sept 27, 2021   Published on Oct 25, 2022 Pablo Alejandro de La Pena
BR - Standard Cost Report GABRIEL GONCALVES DE LIMA MARCONDES on Aug 27, 2021   Published on Aug 27, 2021 SCHUBERT, Eduardo Luis
BR - Results by Cost Center Curitiba GABRIEL GONCALVES DE LIMA MARCONDES on Aug 27, 2021   Published on Sept 28, 2022 Pablo Alejandro de La Pena
BR - Compensation of Provision Account for Commissions GABRIEL GONCALVES DE LIMA MARCONDES on Aug 19, 2021   Published on Aug 26, 2021 SCHUBERT, Eduardo Luis
BR - Freight Cost Analysis and Allocations GABRIEL GONCALVES DE LIMA MARCONDES on Aug 19, 2021   Published on Aug 26, 2021 SCHUBERT, Eduardo Luis
BR - Bank Reconciliation GABRIEL GONCALVES DE LIMA MARCONDES on Aug 19, 2021   Published on Oct 25, 2022 Pablo Alejandro de La Pena
BR - 7523 Resolution 13 GABRIEL GONCALVES DE LIMA MARCONDES on Aug 17, 2021   Published on Aug 26, 2021 SCHUBERT, Eduardo Luis
LAM/NAM: Revaluation Accounts GABRIEL GONCALVES DE LIMA MARCONDES on May 26, 2021   Published on Sept 28, 2022 Pablo Alejandro de La Pena
NAM/LAM: Revaluation Accounts Check Rodrigues, Luiz Henrique on May 18, 2021   Published on Jul 01, 2022 Pablo Alejandro de La Pena
BR - Deferred Tax GABRIEL GONCALVES DE LIMA MARCONDES on May 12, 2021   Published on Nov 17, 2022 Andreia Trevisani
BR - Reclass Advanced Payment Vendor Braskem JUAN CARLOS DE OLIVEIRA on Jan 11, 2021   Published on Oct 25, 2022 Pablo Alejandro de La Pena
7725 - Guia de despacho Chile Andreia Trevisani on Oct 07, 2020   Published on Sept 28, 2022 Pablo Alejandro de La Pena
BR - Working Capital Report GABRIEL GONCALVES DE LIMA MARCONDES on Oct 07, 2020   Published on Oct 07, 2020 Andre Belini de Oliveira
LAM: Travel expense reporting Andreia Trevisani on Sept 28, 2020   Published on Sept 28, 2020 Leticia Pereira Souza
CL: Create Material Ledger Costing Run Leticia Pereira Souza on Sept 22, 2020   Published on Oct 25, 2022 Pablo Alejandro de La Pena
CL: Daily Cash Closing Balance Leticia Pereira Souza on Sept 22, 2020   Published on Sept 22, 2020 Leticia Pereira Souza
CL: Check if BFC is published Leticia Pereira Souza on Sept 22, 2020   Published on Sept 22, 2020 Leticia Pereira Souza
CL: Bank Reconciliation Andreia Trevisani on Sept 22, 2020   Published on Sept 21, 2020 Leticia Pereira Souza
CL: ARA Banks Andreia Trevisani on Sept 21, 2020   Published on Sept 21, 2020 Leticia Pereira Souza
CL - FEBAN transaction Andreia Trevisani on Sept 18, 2020   Published on Sept 21, 2020 Leticia Pereira Souza
BR - Travel Expense Report (Aroma, Novecare, Soda Ash) GABRIEL GONCALVES DE LIMA MARCONDES on Sept 16, 2020   Published on Sept 17, 2020 Andre Belini de Oliveira
BR - Send e-mail for controllers with time table GABRIEL GONCALVES DE LIMA MARCONDES on Sept 16, 2020   Published on Sept 17, 2020 Andre Belini de Oliveira
BR - Check entries in financial account in non-financial Cost Center GABRIEL GONCALVES DE LIMA MARCONDES on Sept 14, 2020   Published on Sept 17, 2020 Andre Belini de Oliveira
BR - 7523 Updating Commercial Price Joana Tavares on Sept 25, 2019   Published on May 28, 2020 SCHUBERT, Eduardo Luis
BR - COGS Returns Joana Tavares on Jul 29, 2019   Published on May 28, 2020 SCHUBERT, Eduardo Luis
CL - 7725 Issue Note Fiscal Chile Joana Tavares on Jul 17, 2019   Published on May 12, 2020 Pablo Alejandro de La Pena
BR - OINI Project Creation LAURO TRINDADE JUNIOR on Jun 27, 2019   Published on Jun 27, 2019 SCHUBERT, Eduardo Luis
BR - Change Statistical Key Figure Planning Tatiane Regina de Lima on Jun 24, 2019   Published on Jun 24, 2019 SCHUBERT, Eduardo Luis
BR - Extraction PL by Market Tatiane Regina de Lima on Jun 21, 2019   Published on Jun 21, 2019 SCHUBERT, Eduardo Luis
BR - R&I Reinvoicing Allocation Joana Tavares on Jun 19, 2019   Published on Jun 21, 2019 SCHUBERT, Eduardo Luis
BR - Actual Costs vs Planned Costs Joana Tavares on Jun 19, 2019   Published on Jun 21, 2019 SCHUBERT, Eduardo Luis

Overall status of the country:

Draft Published
3 105

Link to country.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
NAM LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
4045 - Pcard Accrual Procedure STEPHANI VIEIRA SCHERER, JENNYFFER on Dec 15, 2025   Published on Dec 15, 2025 KAROLYNE FELIX ALVES, Bruna
US - PF1 - Payroll Wage Type 9251 Eusébio, Daniela on Feb 25, 2025   Published on Feb 25, 2025 Eusébio, Daniela
MX - Electronic Accounting RAFAELA RUEDA TONIOL on Jul 07, 2023   Published on Jul 14, 2023 Pablo Alejandro de La Pena
US - PF1 - Payroll Correction BRUNA SANTOS COLAÇO on May 25, 2023   Published on May 25, 2023 Leticia Pereira Souza
US - PF1 - 401-K Employer Costs BRUNA SANTOS COLAÇO on May 25, 2023   Published on May 25, 2023 Leticia Pereira Souza
US - Account Cleaning BRUNA SANTOS COLAÇO on May 25, 2023   Published on May 25, 2023 Leticia Pereira Souza
US - 6032 - Local Insurance Billing BRITO, Geovany Hector on May 10, 2023   Published on May 10, 2023 Pablo Alejandro de La Pena
US - Pcard accrual BRUNA SANTOS COLAÇO on Apr 27, 2023   Published on Apr 27, 2023 Leticia Pereira Souza
US - 6294_5782 Interests Accruals BRUNA SANTOS COLAÇO on Apr 03, 2023   Published on Apr 03, 2023 Leticia Pereira Souza
4045 - Benefit Entries via IBA BRUNA SANTOS COLAÇO on Mar 09, 2023   Published on Mar 09, 2023 Leticia Pereira Souza
US - PF1 - Vacation Accrual BRUNO HENRIQUE DOS SANTOS DA SILVA on Jan 26, 2023   Published on Jan 26, 2023 Leticia Pereira Souza
US - 3384 - BOA Financial Statements BRITO, Geovany Hector on Jan 24, 2023   Published on Mar 13, 2023 Pablo Alejandro de La Pena
US - PF1 ARA Bank Accounts BRUNO HENRIQUE DOS SANTOS DA SILVA on Jan 09, 2023   Published on Apr 03, 2023 Leticia Pereira Souza
US - 6402 - Chemplex Orders Settlement + 57000400 Flow Check BRITO, Geovany Hector on Dec 07, 2022   Published on Dec 07, 2022 Pablo Alejandro de La Pena
US - 6402 - Chemplex Treasury Analysis BRITO, Geovany Hector on Dec 07, 2022   Published on Dec 07, 2022 Pablo Alejandro de La Pena
US - 6402 - Review Chemplex/Herman Cost Centers BRITO, Geovany Hector on Dec 07, 2022   Published on Dec 07, 2022 Pablo Alejandro de La Pena
US - 7424/6402 - Payroll File Preparation BRITO, Geovany Hector on Nov 30, 2022   Published on Nov 30, 2022 Pablo Alejandro de La Pena
US - 6402 - Chemplex/Herman Bonus Details BRITO, Geovany Hector on Nov 30, 2022   Published on Nov 30, 2022 Pablo Alejandro de La Pena
US - 6402 - Chemplex/Herman Payroll Report and Entry BRITO, Geovany Hector on Nov 30, 2022   Published on Nov 30, 2022 Pablo Alejandro de La Pena
US - 7424 - CAT TAX Billing Rodrigues, Luiz Henrique on Nov 23, 2022   Published on Nov 23, 2022 Pablo Alejandro de La Pena
US – Miscellaneous Check Deposit Form BRUNA SANTOS COLAÇO on Oct 07, 2022   Published on Oct 07, 2022 Leticia Pereira Souza
MX - Exchange Rate Update Sabrina dos Santos Berton on Aug 26, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
US: GAR Reporting - Non-Recurring items BRUNA SANTOS COLAÇO on Jul 27, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
US - Check P&L Unassigneds (KE30) LAURO TRINDADE JUNIOR on Jul 22, 2022   Published on Aug 15, 2022 Pablo Alejandro de La Pena
MX - 5726 - Manual Commissions Sabrina dos Santos Berton on Jun 29, 2022   Published on Sept 28, 2022 Pablo Alejandro de La Pena
US - 7180 Marubeni Commissions administration Liga Kurme on Jun 14, 2022   Published on Jun 14, 2022 Liga Kurme
US - 7180 Royalties calculation Liga Kurme on May 26, 2022   Published on Jun 14, 2022 Liga Kurme
US - 7180 CM Manual entries over threshold Liga Kurme on May 25, 2022   Published on Jun 14, 2022 Liga Kurme
US - 7180 CM P-card accrual calculation Liga Kurme on May 23, 2022   Published on Jun 14, 2022 Liga Kurme
US - 7180 Payroll recharge calculation Liga Kurme on May 20, 2022   Published on Jun 14, 2022 Liga Kurme
US - SCI - Reclass Interco Payroll BRUNO HENRIQUE DOS SANTOS DA SILVA on Apr 28, 2022   Published on Jun 29, 2022 Leticia Pereira Souza
US - 3384 - 3M Rebate Payment BRITO, Geovany Hector on Apr 26, 2022   Published on May 03, 2022 Pablo Alejandro de La Pena
US - 1430 - Prepare and Validate Intercompany Position BRITO, Geovany Hector on Apr 12, 2022   Published on Apr 12, 2022 Pablo Alejandro de La Pena
US - 3384 - Sales Volume Rebate to 3M Accrual BRITO, Geovany Hector on Apr 12, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US and CA - Tax Budget File BRITO, Geovany Hector on Apr 12, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US and CA - 7424/7651 - OOIE File BRITO, Geovany Hector on Apr 12, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - Trade Associations Report BRITO, Geovany Hector on Apr 08, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Analytical Review Support Files BRITO, Geovany Hector on Apr 07, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 1430 - Chemplex Prepare Consolidated Results BFC BRITO, Geovany Hector on Apr 06, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 1430 - Chemplex BFC Input BRITO, Geovany Hector on Apr 06, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Bonus Auto Postings BRITO, Geovany Hector on Mar 31, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - SCI Reclass Account 2455025000 and 2455025001 BRUNO HENRIQUE DOS SANTOS DA SILVA on Mar 28, 2022   Published on Apr 01, 2022 Leticia Pereira Souza
US - Fringe Over/Under Clear Accrual Accounts BRITO, Geovany Hector on Mar 25, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Custom Duty Report and Entry BRITO, Geovany Hector on Mar 25, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - BFC Review CAM BRITO, Geovany Hector on Mar 24, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Freeport Rent Billing BRITO, Geovany Hector on Mar 24, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Legal Provisions Reconciliation BRITO, Geovany Hector on Mar 23, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Balance Sheet and P&L Review BRITO, Geovany Hector on Mar 10, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 6401 Reclass Non Payroll - Check CC 5V10500000 Rodrigues, Luiz Henrique on Mar 10, 2022   Published on Mar 10, 2022 Leticia Pereira Souza
US - 4045 - LAZ Parking Accrual Leticia Pereira Souza on Mar 10, 2022   Published on Mar 10, 2022 Leticia Pereira Souza
US - 7424 - ExxonMobil Billing BRITO, Geovany Hector on Mar 08, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - SIH Billing BRITO, Geovany Hector on Mar 08, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - Payroll Restructuring - Severance Payout BRITO, Geovany Hector on Mar 08, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - Jubilee Rodrigues, Luiz Henrique on Mar 08, 2022   Published on Mar 08, 2022 Leticia Pereira Souza
US - 7424 - Vacation Accrual LAURO TRINDADE JUNIOR on Feb 28, 2022   Published on Apr 12, 2022 Pablo Alejandro de La Pena
US and CA - CBNR SG&A Report BRITO, Geovany Hector on Feb 25, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - Accrual Laborers Int. Union of North America LAURO TRINDADE JUNIOR on Feb 22, 2022   Published on Apr 12, 2022 Pablo Alejandro de La Pena
US - 7424 - Solvay Awards Reclass LAURO TRINDADE JUNIOR on Feb 21, 2022   Published on Apr 12, 2022 Pablo Alejandro de La Pena
US - 1430 - Chemplex Internal Controls BRITO, Geovany Hector on Feb 18, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 7424 - IFRIC 21 Property Tax / Recurring Entries BRITO, Geovany Hector on Feb 18, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
US - 3384 - IFRIC 21 Property Tax / Recurring Entries BRITO, Geovany Hector on Feb 18, 2022   Published on Apr 14, 2022 Pablo Alejandro de La Pena
5782 - Float Transfer via IBA BRUNA SANTOS COLAÇO on Feb 04, 2022   Published on Feb 08, 2022 Patrick McNulty
4291: HSA and HRA reclass to 6401 Rodrigues, Luiz Henrique on Feb 04, 2022   Published on Feb 04, 2022 Leticia Pereira Souza
US - 4291 Salaries and Bonus Reclassification Rodrigues, Luiz Henrique on Nov 18, 2021   Published on Mar 08, 2022 Leticia Pereira Souza
US - 7424 - Deferred Compensation BRITO, Geovany Hector on Sept 21, 2021   Published on Feb 11, 2022 Filho, Paulo
US - Deferred Compensation Rodrigues, Luiz Henrique on Aug 23, 2021   Published on Aug 23, 2021 Leticia Pereira Souza
4045: Fringe Benefits Rodrigues, Luiz Henrique on Aug 23, 2021   Published on Aug 23, 2021 Leticia Pereira Souza
MX - 7723 Bank reconciliation LUIZ FELIPE CAVALHEIRO on Aug 11, 2021   Published on Aug 11, 2021 Pablo Alejandro de La Pena
US - 4290/4291 JV sales invoicing check Leticia Pereira Souza on Mar 29, 2021   Published on Apr 20, 2021 Leticia Pereira Souza
US - Interests and loans postings BRITO, Geovany Hector on Mar 26, 2021   Published on Mar 26, 2021 Filho, Paulo
US - 7424 Employee Contributions Report BRITO, Geovany Hector on Mar 24, 2021   Published on Mar 26, 2021 Filho, Paulo
US - 7424 FI-CO COGS Reconciliation BRITO, Geovany Hector on Mar 24, 2021   Published on Mar 25, 2021 SCHUBERT, Eduardo Luis
US - 7424 Process Partial Full Retirement BRITO, Geovany Hector on Mar 24, 2021   Published on Mar 25, 2021 SCHUBERT, Eduardo Luis
US - 7424 - HSE Split - Post assessment JE BRITO, Geovany Hector on Mar 23, 2021   Published on Mar 25, 2021 SCHUBERT, Eduardo Luis
US - 7424 - Process Orders Variance Cycle BRITO, Geovany Hector on Mar 23, 2021   Published on Mar 25, 2021 SCHUBERT, Eduardo Luis
4290 - Rebate Reconciliation Leticia Pereira Souza on Mar 11, 2021   Published on Aug 16, 2021 Leticia Pereira Souza
US - Reconciliation Royalties Rodrigues, Luiz Henrique on Oct 15, 2020   Published on Oct 15, 2020 Leticia Pereira Souza
MX: Bank Reconciliation Rodrigues, Luiz Henrique on Sept 16, 2020   Published on Oct 02, 2020 Pablo Alejandro de La Pena
US - IAS19 - Quartely posting DA SILVA, Patrik Ernandes on May 12, 2020   Published on May 12, 2020 Leticia Pereira Souza
US - SCI: SIP REBITDA Annual and Quarterly Accrual CAMILA GONCALVES RODRIGUE BONIFACIO on Apr 17, 2020   Published on Apr 23, 2020 Betty Skweres
US - Saving Plans – 401 K CAMILA GONCALVES RODRIGUE BONIFACIO on Oct 17, 2019   Published on Oct 17, 2019 Leticia Pereira Souza
US - ARA Bank Accounts CHIARELLO, BiANCA GiACOMELLi on Sept 17, 2019   Published on Sept 17, 2019 Leticia Pereira Souza
US - Non-Industrial Working Capital Report Joana Tavares on Sept 16, 2019   Published on Sept 25, 2019 SCHUBERT, Eduardo Luis
US - Generate Expat Billings CAMILA GONCALVES RODRIGUE BONIFACIO on Sept 13, 2019   Published on Sept 16, 2019 Betty Skweres
US - 7424 - Demurrage Report BRITO, Geovany Hector on Sept 10, 2019   Published on Sept 25, 2019 SCHUBERT, Eduardo Luis
US - SCI - Investment Reconciliation Betty Skweres on Aug 26, 2019   Published on Aug 26, 2019 Betty Skweres
US - F101 Reconciliation Betty Skweres on Aug 26, 2019   Published on Aug 26, 2019 Betty Skweres
US - 7424 - L6710/L6720 Extraction Joana Tavares on Aug 21, 2019   Published on Sept 25, 2019 SCHUBERT, Eduardo Luis
US - Revaluation Accounts Clearing Joana Tavares on Aug 21, 2019   Published on Sept 13, 2019 Leticia Pereira Souza
US - 7424 - Costing Run Results BRITO, Geovany Hector on Aug 19, 2019   Published on Sept 25, 2019 SCHUBERT, Eduardo Luis
US - 5782 Transfer Education Assistance to HR Cost Center CHIARELLO, BiANCA GiACOMELLi on Aug 19, 2019   Published on Aug 23, 2019 Leticia Pereira Souza
US - 7424 Inventory Accounts Reconciliation Joana Tavares on Aug 09, 2019   Published on Oct 10, 2019 SCHUBERT, Eduardo Luis
US - Quality Checks BFC BRITO, Geovany Hector on Jul 22, 2019   Published on Jul 22, 2019 Patrick McNulty
US - Receivables and Payable Reconciliation KRAEMER, BRUNO WiLLiAN on Jul 19, 2019   Published on Jul 26, 2019 Betty Skweres
US and CA - AODocs - Upload Costing Internal Controls Joana Tavares on Jun 25, 2019   Published on Jun 25, 2019 Nathally de Camargo Gantzel Vieira
US - D45 Cost Center Variances Report Joana Tavares on Jun 25, 2019   Published on Jun 25, 2019 Nathally de Camargo Gantzel Vieira
US - 4290 Recurrent Intercompany Transfer Costs Joana Tavares on Jun 24, 2019   Published on Jun 24, 2019 Betty Skweres
US - 4290 FI Invoices for Parachute and Water Usage Ramos, Fernanda on Jun 24, 2019   Published on Jun 24, 2019 Betty Skweres
US - 03.07 Critical Movements Report Joana Tavares on Jun 24, 2019   Published on Jun 25, 2019 Nathally de Camargo Gantzel Vieira
US - IAC 01.02 Variance Analysis VICTORIA MOREIRA FAGUNDES CARAMEZ on Jun 21, 2019   Published on Jun 21, 2019 Nathally de Camargo Gantzel Vieira
US - Commercial Price Report Joana Tavares on Jun 19, 2019   Published on Jun 21, 2019 Nathally de Camargo Gantzel Vieira
US - AP Accruals US Companies Joana Tavares on Jun 19, 2019   Published on Jun 25, 2019 Patrick McNulty
US - 4291/5650 BFC Correction Joana Tavares on May 24, 2019   Published on May 24, 2019 Betty Skweres
US - 4290 Reclass Charges FEDEX Joana Tavares on May 16, 2019   Published on May 20, 2019 Betty Skweres

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Bulgaria Joana Tavares on May 03, 2019   Published on Jul 07, 2022 Eusébio, Daniela

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Finland LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
FI - Palladium Calculation Cátia Pinto on Jan 02, 2019   Published on Jan 02, 2019 Cátia Pinto

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Netherlands LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
NL - VAT Netherlands Esteves, Paula on Jul 17, 2024   Published on Jul 17, 2024 Esteves, Paula
NL - Bank Statement Postings WP1 Cátia Silva on Aug 13, 2020   Published on Oct 16, 2020 Ronald Ketting
NL - Bank Statement Postings PF1 Cátia Silva on Aug 13, 2020   Published on Oct 16, 2020 Ronald Ketting

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Poland LI, Qiaosi (Joice) on Mar 18, 2025   Published on Mar 18, 2025 LI, Qiaosi (Joice)
PL - 6268 - Monthly import / export report Ieva Driksna on Jun 15, 2022   Published on Jun 16, 2022 Ieva Driksna
PL - 6268 - General WI Ieva Driksna on Jun 15, 2022   Published on Jun 15, 2022 Ieva Driksna

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0 1

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Australia LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)

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India LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
IN - 5955 Statistic Key Figures Uploads Cátia Pinto on Jan 02, 2019   Published on Jan 02, 2019 Cátia Pinto
IN - 5955 Check the Capacity of Production (AUFLV) Cátia Pinto on Jan 02, 2019   Published on Jan 02, 2019 Cátia Pinto

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1 1

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JP - CP Variance Allocation Cátia Pinto on Jan 02, 2019   Published on Jan 02, 2019 Cátia Pinto

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0 2

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South Korea LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
KR - Cost closing Cátia Pinto on Jan 03, 2019   Published on Jan 03, 2019 Cátia Pinto

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Thailand LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
TH 6034 - Mark to Market of Forward Contract Posting SILVA, Monica on Dec 16, 2022   Published on Nov 07, 2023 FERNANDES, Edmundo
TH - 0366 TPT Allocation from Technical Cost Center to Material Cátia Pinto on Jan 03, 2019   Published on Jan 03, 2019 Cátia Pinto

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New Zealand LI, Qiaosi (Joice) on Mar 13, 2026   Published on Mar 13, 2026 LI, Qiaosi (Joice)
New Zealand - GST Return Rapeeporn Chayasunthorn on Dec 22, 2022   Published on Oct 27, 2023 Rapeeporn Chayasunthorn

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0 2

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Multi Countries - Transversal Joana Tavares on May 03, 2019   Published on Oct 25, 2019 Cátia Pinto
APAC - Bank Reconciliation Cátia Pinto on Jan 21, 2019   Published on Jan 21, 2019 Cátia Pinto




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