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GESTION DE DOCUMENTO #584

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

GESTION DE DOCUMENTO #579: 3. Solicitud de Desembolso

3.5. Verificación de liquidación de desembolso

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

Status:
RESUELTA
Priority:
NORMAL
Assignee:
CYNTHIA ROMERO
Start date:
08/06/2024
Due date:
08/08/2024
% Done:

100%

Estimated time:
2:00 h

Description

El Coordinador verifica las documentaciones generadas para el desembolso, contrato firmado, pagaré firmado y documentos anexos.
Levanta el pagaré escaneado y entrega a Tesorería para su custodia el pagaré original con acuse de recibido.

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 #1

Updated by CYNTHIA ROMERO almost 2 years ago

  • Assignee changed from CYNTHIA ROMERO to JAZMIN BRUNSTEIN
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 #2

Updated by CYNTHIA ROMERO almost 2 years ago

  • Assignee changed from JAZMIN BRUNSTEIN to CYNTHIA ROMERO
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 #3

Updated by CYNTHIA ROMERO almost 2 years ago

  • Due date set to 08/08/2024
  • Status changed from NUEVA to ASIGNADA
  • Start date changed from 07/23/2024 to 08/06/2024
  • % Done changed from 0 to 100
  • Estimated time set to 2:00 h
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 #4

Updated by CYNTHIA ROMERO almost 2 years ago

  • Status changed from ASIGNADA to RESUELTA
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