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ANALISIS_FINANCIERO #493

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

ANALISIS_FINANCIERO #491: 2. Análisis y aprobación de solicitud

2.2. Análisis de la solicitud

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

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

0%

Estimated time:

Description

Posterior a los controles realizados por el Analista de Riesgos, la Gerencia de Riesgos recomendará o no la aprobación de la solicitud.

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 #1

Updated by CYNTHIA ROMERO almost 2 years ago

  • Tracker changed from GESTION to ANALISIS_FINANCIERO
  • Assignee set to FERNANDO GOMEZ
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 #2

Updated by Redmine Admin almost 2 years ago

  • Parent task changed from #491 to #543
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 #3

Updated by Redmine Admin almost 2 years ago

  • Parent task changed from #543 to #491
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