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Flujograma de Tesoreria

Flujograma de Tesoreria

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Published by beto_cde

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Published by: beto_cde on Oct 22, 2009
Copyright:Attribution Non-commercial

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06/23/2013

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FLUJOGRAMA DE TAREAS DE TESORERIACOMPRAS TESORERIA CONTABILIDAD DIRECCION ADM
INICIO
VENCIMIENTOSOBLIGACIONES
CONTROL yFIRMA
SOLICITUDCOMPROBANTE
CONTROL DEPLANILLA DEOBLIGACIONESIMPUTACIONTESORERIA (OP YCHEQUE)Solicitud deAutorizaciónPao
SiNo
PAGO
FIN12365Espera7Archivo delLegajo8

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