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GESTION DE DOCUMENTO #497

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

3. Solicitud de Desembolso

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

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

0%

Estimated time:
(Total: 0:00 h)

Subtasks 5 (5 open — 0 closed)

GESTION DE DOCUMENTO #498: 3.1. Verificación de declaración jurada de solicitud de desembolsoEN CURSOCYNTHIA ROMERO07/22/2024

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GESTION DE DOCUMENTO #499: 3.2. Generar documentos de desembolsoEN CURSOCYNTHIA ROMERO07/22/2024

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GESTION DE DOCUMENTO #500: 3.3. Recepción y Verificación de documentos de desembolsoEN CURSOCYNTHIA ROMERO07/22/2024

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GESTION DE DOCUMENTO #501: 3.4. Generar liquidación de desembolsoEN CURSOCYNTHIA ROMERO07/23/2024

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GESTION DE DOCUMENTO #502: 3.5. Verificación de liquidación de desembolsoEN CURSOCYNTHIA ROMERO07/23/2024

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 #1

Updated by CYNTHIA ROMERO almost 2 years ago

  • Subtask #498 added
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 #2

Updated by CYNTHIA ROMERO almost 2 years ago

  • Subtask #499 added
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 #3

Updated by CYNTHIA ROMERO almost 2 years ago

  • Subtask #500 added
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 #4

Updated by CYNTHIA ROMERO almost 2 years ago

  • Subtask #501 added
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 #5

Updated by CYNTHIA ROMERO almost 2 years ago

  • Tracker changed from GESTION to GESTION DE DOCUMENTO
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 #6

Updated by CYNTHIA ROMERO almost 2 years ago

  • Assignee set to CYNTHIA ROMERO
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 #7

Updated by CYNTHIA ROMERO almost 2 years ago

  • Subtask #502 added
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 #8

Updated by Redmine Admin almost 2 years ago

  • Parent task set to #543
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 #9

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#498)
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 #10

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#499)
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 #11

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#500)
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 #12

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#501)
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 #13

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#502)
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 #14

Updated by Redmine Admin almost 2 years ago

  • Subtask #498 added
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 #15

Updated by Redmine Admin almost 2 years ago

  • Subtask #499 added
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 #16

Updated by Redmine Admin almost 2 years ago

  • Subtask #500 added
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 #17

Updated by Redmine Admin almost 2 years ago

  • Subtask #501 added
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 #18

Updated by Redmine Admin almost 2 years ago

  • Subtask #502 added
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