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FIN-GOV — Finance Contract

Purpose​

Prevent missed vencimientos, unregistered payments, unmanaged claims, and ledger drift.

Contract​

Finance governance is valid when near-term obligations are checked and unclear financial items have one of:

  • paid;
  • registered;
  • replied;
  • claimed;
  • deferred with date;
  • escalated;
  • explicitly marked as no action.

Inputs​

  • Finance calendar
  • Ledger
  • Finance weekly checklist
  • Bills / reminders
  • Payment confirmations
  • Claims or replies
  • Banking/account state

Outputs​

  • Paid item
  • Registered item
  • Deferred item
  • Claim/reply
  • Clean list of next financial actions
  • Confirmation that no near-term action is needed

Tick valid when​

No near-term financial obligation remains ambiguous.

Stop rule​

Weekly finance review should not become deep financial analysis unless a concrete blocker requires it.

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