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Flowchart

Untitled

andres rodriguez English

Flowchart content

  1. INICIO

  2. ENTREGAR EL FONDO AL RESPONSABLE

  3. EJECUTAR DE LA COMPRA

  4. RECIBIR SOPORTES

  5. VERIFICAR QUE LOS SOPORTES CUMPLAN CON LOS REQUISITOS DE FACTURA O DOCUMENTO EQUIVALENTE

  6. REALIZAR DOCUMENTO PARA REEMBOLSO Y REMITIR A CONTABILIDAD

  7. REVISAR Y CONTABILIZAR

  8. REEMBOLSO DE CAJA MENOR

  9. FIN

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Flowchart on Untitled, created by andres rodriguez on 03/06/2021.
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