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GESTION DE DOCUMENTO #500

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

GESTION DE DOCUMENTO #497: 3. Solicitud de Desembolso

3.3. Recepción y Verificación de documentos 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:

Description

El analista recibe y verifica las documentaciones recibidas, registra la fecha de recepción y aplica el sello de verificado.

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 #1

Updated by CYNTHIA ROMERO almost 2 years ago

  • Tracker changed from GESTION to GESTION DE DOCUMENTO
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 #2

Updated by CYNTHIA ROMERO almost 2 years ago

  • Assignee set to CYNTHIA ROMERO
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 #3

Updated by Redmine Admin almost 2 years ago

  • Parent task changed from #497 to #543
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 #4

Updated by Redmine Admin almost 2 years ago

  • Parent task changed from #543 to #497
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