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12242538
Processo de manejo de numerário
Description
Finanças - Processo de manejo de numerário
No tags specified
manejo de numerário
finanças - contas a receber
gerente de projetos
Mind Map by
DILMA BALBI
, updated more than 1 year ago
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Created by
DILMA BALBI
about 6 years ago
13
0
0
Resource summary
Processo de manejo de numerário
Notas de 2, 10 e 20
Frentistas entregam ao encarregado de turno
Encarregado de turno devolve ao troco no turno
Armazenamento na pista - junto com as moedas
Encarregado de turno coleta notas e moedas restantes e faz a entrega à gerencia
Fluxo
Frentistas fazem a troca na vizinhança
Notas de 50 e 100
Encarregado do turno reúne as notas em lotes
Passada no cofre dos numerários
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