Please use this identifier to cite or link to this item:
http://www.ptolomeo.unam.mx:8080/xmlui/handle/132.248.52.100/12389
Title: | Diplomado gerencia de proyectos ICA-DEC, UNAM. Mod. lll : “ Suministros” |
Authors: | Baumanis, John |
Keywords: | notes organitation administrative project plannig |
Issue Date: | 26-Jun-1999 |
Abstract: | Buyers may be asked to assist in the processing of invoices. If an invoice isaddressed to a buyer, forward it to the appropriate Accounts payable group. Assistance may be required for the following reasons. |
URI: | http://132.248.52.100:8080/xmlui/handle/132.248.52.100/12389 |
Appears in Collections: | Colección Desarrollo de Habilidades Directivas |
Files in This Item:
File | Description | Size | Format | |
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decd_2533.pdf | 9.43 MB | Adobe PDF | ![]() View/Open |
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