Document Tracking Details
Details of Document No:2024-04001
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | September 13, 2024, 02:15 pm |
| Curently at: | Records Office |
| Last Activity: | September 13, 2024, 03:07 pm |
| Signatory: | Cristina B. Poncio |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: REQUEST FOR ADDITIONAL FUNDING REQUIREMENTS FOR 2024 WTDIB
Traces of Document No: 2024-04001
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Raisa Beronque | September 13, 2024 02:15 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR MDP" | Raisa Beronque | September 13, 2024 02:16 pm | Document Received. | Joan Arca | September 13, 2024 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "RTS" | Joan Arca | September 13, 2024 02:36 pm | Document Received. | Raisa Beronque | September 13, 2024 02:37 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for signature of letetr request" | Raisa Beronque | September 13, 2024 02:42 pm | Document Received. | Erika Fulgosino | September 13, 2024 02:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | September 13, 2024 03:00 pm | Document Received. | Sharon Gonzales | September 13, 2024 03:07 pm | Document Closed. "To send to RO2" | Sharon Gonzales | September 13, 2024 03:07 pm |
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