Ivette Velandia

EMPRESA 2

CHECK LIST PARA EMPRESA 1

Use this Template

Print as PDF

Use this Template

Go digital today!

Convert your paper checklists into digital forms

Scan this QR code to use this paper checklist on your smartphone or tablet or visit https://safetyculture.com/

Página de título

Preparada por
Ubicación
Nombre del Proceso

CHECK LIST

Está la conciliación de la cuenta de control de pagos?
La planilla o base de datos tenia la aprobación correspondiente para el pago?
Solicitar la relación de pagos anticipados
Base de datos de certificados bancarios y listado de proveedores activos
Manual de funciones

Ivette Velandia

EMPRESA 2

CHECK LIST PARA EMPRESA 1

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.