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GESTION #543

open

PLANTILLA DE PROCESOS_ANALISIS_APROBACION_DESEMBOLSO (PLANTILLA MODELO NO COMPLETAR)

Added by Redmine Admin almost 2 years ago. Updated almost 2 years ago.

Status:
EN CURSO
Priority:
NORMAL
Assignee:
-
Start date:
07/22/2024
Due date:
08/05/2024 (about 22 months late)
% Done:

25%

Estimated time:
(Total: 9:00 h)

Subtasks 22 (17 open — 5 closed)

SOLICITUDES #486: 1. Solicitud de préstamoEN CURSOCRISTHOFER PESCA07/22/202408/05/2024

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SOLICITUDES #487: 1.1. Mesa de entradaEN CURSOCRISTHOFER PESCA07/22/202408/05/2024

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SOLICITUDES #488: 1.2. Crear solicitud EN CURSOCRISTHOFER PESCA07/22/2024

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SOLICITUDES #489: 1.3. Análisis de carpeta presentadaEN CURSOCRISTHOFER PESCA07/22/2024

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SOLICITUDES #490: 1.4. Aprobación de solicitud por la Gerencia ComercialEN CURSOCRISTHOFER PESCA07/22/2024

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ANALISIS_FINANCIERO #491: 2. Análisis y aprobación de solicitudEN CURSOFERNANDO GOMEZ07/22/2024

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ANALISIS_FINANCIERO #492: 2.1. Validación de garantías y solicitudEN CURSOFERNANDO GOMEZ07/22/2024

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ANALISIS_FINANCIERO #493: 2.2. Análisis de la solicitudEN CURSOFERNANDO GOMEZ07/22/2024

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ANALISIS_FINANCIERO #494: 2.3. Aceptación o rechazo de la solicitudEN CURSOFERNANDO GOMEZ07/22/2024

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ANALISIS_FINANCIERO #495: 2.4. Registro del resultadoEN CURSOFERNANDO GOMEZ07/22/2024

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DOCUMENTACION #496: 2.5. Informar a la IFIEN CURSOCRISTHOFER PESCA07/22/2024

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GESTION DE DOCUMENTO #497: 3. Solicitud de DesembolsoEN CURSOCYNTHIA ROMERO07/22/2024

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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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GESTION #503: 4. Desembolso de PréstamosRESUELTAJAZMIN BRUNSTEIN07/23/202407/31/2024

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GESTION #504: 4.1. Emisión de Órdenes de PagoRESUELTAJAZMIN BRUNSTEIN07/23/202407/25/2024

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GESTION #505: 4.2. Verificación y aprobación de desembolsoRESUELTAJAZMIN BRUNSTEIN07/23/202407/29/2024

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GESTION #506: 4.3. Habilitación de pagoRESUELTAJAZMIN BRUNSTEIN07/23/202407/31/2024

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GESTION #507: 4.4. Confirmación de desembolsoRESUELTAJAZMIN BRUNSTEIN07/23/202407/31/2024

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 #1

Updated by Redmine Admin almost 2 years ago

  • Subtask #486 added
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 #2

Updated by Redmine Admin almost 2 years ago

  • Subtask #487 added
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 #3

Updated by Redmine Admin almost 2 years ago

  • Subtask #488 added
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 #4

Updated by Redmine Admin almost 2 years ago

  • Subtask #489 added
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 #5

Updated by Redmine Admin almost 2 years ago

  • Subtask #490 added
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 #6

Updated by Redmine Admin almost 2 years ago

  • Subtask #491 added
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 #7

Updated by Redmine Admin almost 2 years ago

  • Subtask #492 added
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 #8

Updated by Redmine Admin almost 2 years ago

  • Subtask #493 added
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 #9

Updated by Redmine Admin almost 2 years ago

  • Subtask #494 added
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 #10

Updated by Redmine Admin almost 2 years ago

  • Subtask #495 added
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 #11

Updated by Redmine Admin almost 2 years ago

  • Subtask #496 added
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 #12

Updated by Redmine Admin almost 2 years ago

  • Subtask #497 added
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 #13

Updated by Redmine Admin almost 2 years ago

  • Subtask #498 added
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 #14

Updated by Redmine Admin almost 2 years ago

  • Subtask #499 added
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 #15

Updated by Redmine Admin almost 2 years ago

  • Subtask #500 added
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 #16

Updated by Redmine Admin almost 2 years ago

  • Subtask #501 added
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 #17

Updated by Redmine Admin almost 2 years ago

  • Subtask #502 added
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 #18

Updated by Redmine Admin almost 2 years ago

  • Subtask #503 added
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 #19

Updated by Redmine Admin almost 2 years ago

  • Subtask #504 added
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 #20

Updated by Redmine Admin almost 2 years ago

  • Subtask #505 added
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 #21

Updated by Redmine Admin almost 2 years ago

  • Subtask #506 added
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 #22

Updated by Redmine Admin almost 2 years ago

  • Subtask #507 added
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 #23

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#487)
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 #24

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#488)
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 #25

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#489)
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 #26

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#490)
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 #27

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#492)
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 #28

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#493)
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 #29

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#494)
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 #30

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#495)
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 #31

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#496)
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 #32

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#498)
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 #33

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#499)
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 #34

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#500)
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 #35

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#501)
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 #36

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#502)
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 #37

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#504)
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 #38

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#505)
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 #39

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#506)
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 #40

Updated by Redmine Admin almost 2 years ago

  • Subtask deleted (#507)
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 #41

Updated by CYNTHIA ROMERO almost 2 years ago

  • Subject changed from PLANTILLA DE PROCESOS_ANALISIS_APROBACION_DESEMBOLSO to PLANTILLA DE PROCESOS_ANALISIS_APROBACION_DESEMBOLSO (PLANTILLA MODELO NO COMPLETAR)
  • Status changed from EN CURSO to ASIGNADA
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 #42

Updated by CYNTHIA ROMERO almost 2 years ago

  • Status changed from ASIGNADA to EN CURSO
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