 | This activity consists in the verification of the financial reports of the project. |
 | The goal is to check financial variance between the initial proposal for the project’s budget and its internal finacial reports. |
 | Every semestre |
 | Responsible for this activity: UMA |
 | UMA |
 | Partially implemented |
 | Expected Outputs 8 internal reports |
| Achieved Outputs 4 internal reports |
