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GESTION DE DOCUMENTO #582

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GESTION #567: SOLCITUD DE FINANCIAMIENTO PARA TURBINAS EOLICAS DE LA UA

GESTION DE DOCUMENTO #579: 3. Solicitud de Desembolso

3.3. Recepción y Verificación de documentos de desembolso

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

Status:
RESUELTA
Priority:
NORMAL
Assignee:
CYNTHIA ROMERO
Start date:
07/30/2024
Due date:
08/01/2024
% Done:

100%

Estimated time:
4:00 h

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

  • Assignee changed from CYNTHIA ROMERO to FERNANDO GOMEZ
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 #2

Updated by CYNTHIA ROMERO almost 2 years ago

  • Assignee changed from FERNANDO GOMEZ to CYNTHIA ROMERO
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 #3

Updated by CYNTHIA ROMERO almost 2 years ago

  • Due date set to 08/01/2024
  • Status changed from NUEVA to ASIGNADA
  • Start date changed from 07/22/2024 to 07/30/2024
  • % 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

  • Status changed from ASIGNADA to EN CURSO
  • % Done changed from 100 to 90
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 #5

Updated by CYNTHIA ROMERO almost 2 years ago

  • Status changed from EN CURSO to RESUELTA
  • % Done changed from 90 to 100
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