Macroprocess 11 Financial Management

dc.creatorOrganizational Design Division
dc.date.accessioned2020-03-03T17:25:23Z
dc.date.available2020-03-03T17:25:23Z
dc.date.created2020-03-03T17:25:23Z
dc.date.issued2022-12-16
dc.identifierhttps://repositorio.iica.int/handle/11324/8692
dc.description.abstractA Process Manual. It shows the flow of activities, sub processes and processes that make up the Macroprocess 11 Financial Management
dc.languageen
dc.publisherCarlos Figueroa Picado
dc.subjectProcesses
dc.subjectFinancial management
dc.subjectFinancial resources
dc.subjectPayment processing
dc.subjectResource availability
dc.subjectFinancial - Accounting Management
dc.subjectPayment
dc.subjectAvailabilty of founds
dc.subjectFinancial reports
dc.subjectSAP
dc.subjectSAPIENS
dc.subjectPayment generation
dc.subjectPayment, approval
dc.subjectVerification
dc.subjectFianancial regulations
dc.subjectInternal policies and rules.
dc.subjectAccounting manual
dc.subjectPersonnel Manual
dc.subjectService Agreement
dc.subjectAnnual Budget Plan
dc.subjectManual for the Procurement of Goods and Services
dc.subjectPurchasing Plan
dc.subjectPurchase Order
dc.subjectElectronic invoice
dc.subjectPayment request
dc.subjectPer diem
dc.subjectExpense ratio
dc.subjectTreasury
dc.subjectBank account
dc.subjectElectronic signature
dc.subjectBanking platform
dc.subjectAccount balance
dc.subjectTransfer
dc.subjectCurrency
dc.subjectExchange rate
dc.subjectVoucher
dc.subjectCash flow
dc.subjectIncome
dc.subjectExpenses
dc.subjectInvestment
dc.subjectReceipt
dc.subjectBank of America
dc.subjectBAC
dc.subjectDaily availability of funds
dc.subjectIncome and expenditure records
dc.subjectCharge advices
dc.subjectgdo-en
dc.titleMacroprocess 11 Financial Management
dc.typeManual


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