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SOLICITUDES #490

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GESTION #543: PLANTILLA DE PROCESOS_ANALISIS_APROBACION_DESEMBOLSO (PLANTILLA MODELO NO COMPLETAR)

SOLICITUDES #486: 1. Solicitud de préstamo

1.4. Aprobación de solicitud por la Gerencia Comercial

Added by CYNTHIA ROMERO almost 2 years ago. Updated almost 2 years ago.

Status:
EN CURSO
Priority:
NORMAL
Assignee:
CRISTHOFER PESCA
Start date:
07/22/2024
Due date:
% Done:

0%

Estimated time:

Description

El Gerente Comercial verificará y remitirá la operación al área de Riesgos para efectuar los controles de verificación de la operación y validación de garantías.

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 #1

Updated by CYNTHIA ROMERO almost 2 years ago

  • Tracker changed from GESTION to SOLICITUDES
  • Assignee set to CRISTHOFER PESCA
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 #2

Updated by CRISTHOFER PESCA almost 2 years ago

  • Status changed from EN CURSO to RESUELTA
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 #3

Updated by CYNTHIA ROMERO almost 2 years ago

  • Status changed from RESUELTA to EN CURSO
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 #4

Updated by Redmine Admin almost 2 years ago

  • Parent task changed from #486 to #543
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 #5

Updated by Redmine Admin almost 2 years ago

  • Parent task changed from #543 to #486
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