Document Tracking Details

Details of Document No:2024-01949

Document Status: CLOSED
Category: BAC Reports
Beginning
Department:
Records Office
Create Date: August 13, 2024, 10:06 am
Curently at: School Governance and Operations Division
Last Activity: August 13, 2024, 10:31 am
Signatory: Nehemias G. Balmartino
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: PURCHASE REQUEST

Traces of Document No: 2024-01949

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 13, 2024
10:06 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
" For review"
Fairley De Sagon August 13, 2024
10:27 am
Document Received. Erika Fulgosino August 13, 2024
10:30 am
Document Closed.
"File Received"
Erika Fulgosino August 13, 2024
10:31 am