Document Tracking Details
Details of Document No:2024-05306
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 21, 2024, 05:06 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 04, 2024, 08:40 am |
| Signatory: | Cristina B. Poncio |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA - 5,518.43
Traces of Document No: 2024-05306
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 21, 2024 05:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Cristina B. Poncio on NORSA" | Joan Arca | October 21, 2024 05:07 pm | Document Received. | Monica Gavilan | October 22, 2024 09:31 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "file copy" | Monica Gavilan | October 28, 2024 08:58 am | Document Received. | Joan Arca | October 28, 2024 09:10 am | Document Closed. "Filed" | Joan Arca | November 04, 2024 08:40 am |
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