Document Tracking Details
Details of Document No:2024-01344
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 02, 2024, 02:33 pm |
| Curently at: | Records Office |
| Last Activity: | August 02, 2024, 02:55 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-01344
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 02, 2024 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release." | Joan Arca | August 02, 2024 02:33 pm | Document Received. | Sharon Gonzales | August 02, 2024 02:55 pm | Document Closed. "Released" | Sharon Gonzales | August 02, 2024 02:55 pm |
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