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  • Procedimiento 1

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    Felipe Vivanco
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    Procedimiento1

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    6 views1 page

    Procedimiento 1

    Uploaded by

    Felipe Vivanco

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INICIO

    Revisar Documentacin e Informacin -Actas y Providencias -Planillas Honorarios -Planilla Gral. Alumnos - Asistencia

    Informacin corresponde a lo estipulado? SI Generar Resumen de Pago

    NO

    Registrar Faltas y Guardar Documentacin

    Notificar y Solicitar a la Institucin su Documentacin

    Nivel central Aprueba Montos? SI -Elaborar Resolucin -Firmas Jefe Departamento, Unidad y Coordinador

    NO

    Autoriza asesora jurdica Resolucin? SI SEREMI Autoriza Pago

    NO

    PAGO

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