This document contains relevant information from the process and procedure manuals that were updated in the Treasury, Warehouse and Human Talent Management areas of the Department of Physical and Financial Resources of the Urban Manager of Ibagué. For the preparation of this report, initially the existing manuals were analyzed in order to establish the aspects to be updated, in addition, the necessary guidelines were established for updating the manuals of the exposed areas and finally the flowcharts of the manuals were designed of procedures to be updated in order to present the activities of the process to be developed.