Document Tracking Details
Details of Document No:2024-01326
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 02, 2024, 01:44 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2024, 08:46 am |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DISBURSEMENT REPORT
Traces of Document No: 2024-01326
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 02, 2024 01:44 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & file" | Fairley De Sagon | August 02, 2024 01:45 pm | Document Received. | Joan Arca | August 02, 2024 01:51 pm | Document Closed. "FILE" | Joan Arca | August 06, 2024 08:46 am |
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