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FIN-W — Weekly Finance Review

When​

Use Friday close and/or Sunday-Monday bridge.

Purpose​

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

Inputs​

  • Finance calendar
  • Ledger
  • Finance weekly checklist
  • Bills/reminders/messages
  • Pending payments or claims

Steps minimum​

  1. Check upcoming vencimientos.
  2. Check payments/reclaims pending.
  3. Register or mark changes.
  4. Decide next action for unclear items.
  5. Leave a short finance next pointer if needed.

Output​

One of:

  • no finance action needed;
  • payments completed;
  • items registered;
  • claim/reply sent;
  • next finance actions listed.

Tick valid when​

No near-term financial obligation remains ambiguous.

Stop rule​

Do not open deep financial analysis unless there is a concrete blocker.