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CAJA MENOR

Description

MAPA MENTAL CAJA MENOR
cegg1963
Mind Map by cegg1963, updated more than 1 year ago
cegg1963
Created by cegg1963 almost 9 years ago
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Resource summary

CAJA MENOR
  1. ADMINISTRACION RESPONSABLE
    1. SANCIONES DICIPLINARIAS
      1. SANCIONES PENALES
      2. CONTROL DIARIO
        1. USUARIO
          1. CONTROL INTERNO
            1. SORPRESIVOS
              1. PROGRAMADOS
            2. MANTENER LIQUIDEZ
              1. REPORTAR CONSUMO MAXIMO 60%
                1. SOLICITAR REEMBOLSO
              2. GASTOS DEFINIDOS
                1. INPREVISTOS
                  1. URGENTES
                    1. CUANTIA MINIMA
                    2. FONDO EFECTIVO
                      1. CONTROL CRONOLOGICO
                        1. SOPORTAR LOS GASTOS
                          1. NO SON DE USO PERSONAL
                            1. PAGOS NO AUTORIZADOS
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