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San Juan Ministry of Education calls for September 2026 invoices
The Ministry of Education of San Juan has issued a call for contracted personnel under Administrative Service Collaboration Contracts to submit their electronic invoices for September 2026.
General Services staff (porters) must follow a schedule based on the final digit of their DNI. Those with DNI ending in 0 through 4 are scheduled for Wednesday, September 23, 2026, while those with digits 5 through 9 must present theirs on Thursday, September 24, 2026. Both groups should report to the Hall of Exhibitions at the Centro Cívico between 8:00 and 14:30.
Administrative staff are required to present their invoices at the Contracts Office on September 23 and 24, 2026, between 8:00 and 12:30. For staff residing in remote departments such as Calingasta, Iglesia, Jáchal, and Valle Fértil, invoices must be signed by their respective directors and then delivered to their management units.
Entities
Centro Cívico · Ministry of Education of San Juan · San Juan
Claims
What the coverage asserts, and how many sources carry each claim.
- [● 2 SOURCES] Administrative staff must present invoices at the Contracts Office on September 23 and 24, 2026. conlagente.com.ar · vocesparalelas.com.ar
- [● 2 SOURCES] General Services staff with DNI ending in 0, 1, 2, 3, or 4 must present invoices on September 23, 2026. conlagente.com.ar · vocesparalelas.com.ar
- [● 2 SOURCES] The invoice amount for General Services staff is $462,000.00. conlagente.com.ar · vocesparalelas.com.ar
- [● 2 SOURCES] General Services staff with DNI ending in 5, 6, 7, 8, or 9 must present invoices on September 24, 2026. conlagente.com.ar · vocesparalelas.com.ar
- [● 2 SOURCES] Contracted personnel in San Juan must present electronic invoices for September 2026. conlagente.com.ar · vocesparalelas.com.ar