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3195338
CAJA MENOR
Description
MAPA MENTAL CAJA MENOR
No tags specified
caja menor
Mind Map by
cegg1963
, updated more than 1 year ago
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Created by
cegg1963
almost 9 years ago
16
0
0
Resource summary
CAJA MENOR
ADMINISTRACION RESPONSABLE
SANCIONES DICIPLINARIAS
SANCIONES PENALES
CONTROL DIARIO
USUARIO
CONTROL INTERNO
SORPRESIVOS
PROGRAMADOS
MANTENER LIQUIDEZ
REPORTAR CONSUMO MAXIMO 60%
SOLICITAR REEMBOLSO
GASTOS DEFINIDOS
INPREVISTOS
URGENTES
CUANTIA MINIMA
FONDO EFECTIVO
CONTROL CRONOLOGICO
SOPORTAR LOS GASTOS
NO SON DE USO PERSONAL
PAGOS NO AUTORIZADOS
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