Document Tracking Details
Details of Document No:2024-02864
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 30, 2024, 04:51 pm |
| Curently at: | Budget Office |
| Last Activity: | September 05, 2024, 04:13 pm |
| Signatory: | CRISTINA PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA
Traces of Document No: 2024-02864
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 30, 2024 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For signature" | Joan Arca | August 30, 2024 04:52 pm | Document Received. | Monica Gavilan | August 30, 2024 05:02 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "copy for accounting " | Raisa Beronque | September 03, 2024 11:38 am | Document Received. | Joan Arca | September 03, 2024 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 03, 2024 11:58 am | Document Received. | Monica Gavilan | September 03, 2024 01:41 pm | Document Closed. "For Filing" | Monica Gavilan | September 05, 2024 04:13 pm |
|---|