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ANALISIS_FINANCIERO #551

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GESTION #544: SOLICITUD DE FINANCIAMIENTO DE PANELES SOLARES PARA U.N.A. - BANCO BNF-001

ANALISIS_FINANCIERO #550: 2. Análisis y aprobación de solicitud

2.1. Validación de garantías y solicitud

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

Status:
RESUELTA
Priority:
NORMAL
Assignee:
CYNTHIA ROMERO
Start date:
09/03/2024
Due date:
09/06/2024
% Done:

100%

Estimated time:
4:00 h

Description

Un Analista de Riesgos realiza el control de la documentación recibida, dejando evidencia del control realizado, verifica que:

  • La solicitud resuma de forma completa los datos de la operación y cumpla con los requisitos del producto.
  • Que la operación este correctamente registrada en el sistema informático.
  • Que se haya cumplido con todas las condiciones de la línea de crédito.
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 #1

Updated by CYNTHIA ROMERO almost 2 years ago

  • Due date set to 09/09/2024
  • Status changed from NUEVA to ASIGNADA
  • Start date changed from 07/22/2024 to 09/04/2024
  • % Done changed from 0 to 100
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 #2

Updated by CYNTHIA ROMERO almost 2 years ago

  • % Done changed from 100 to 0
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 #3

Updated by CYNTHIA ROMERO almost 2 years ago

  • Due date changed from 09/09/2024 to 09/06/2024
  • Start date changed from 09/04/2024 to 09/03/2024
  • % Done changed from 0 to 100
  • Estimated time set to 4:00 h
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 #4

Updated by CYNTHIA ROMERO almost 2 years ago

  • Assignee changed from FERNANDO GOMEZ to CYNTHIA ROMERO
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 #5

Updated by CYNTHIA ROMERO almost 2 years ago

  • Status changed from ASIGNADA to RESUELTA
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