Document Tracking Details
Details of Document No:2024-05697
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 05, 2024, 04:56 pm |
| Curently at: | Budget Office |
| Last Activity: | November 05, 2024, 05:00 pm |
| Signatory: | Cristina B. Poncio |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA - 1,000.00
Traces of Document No: 2024-05697
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 05, 2024 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Verification of Maam Cristina B. Poncio" | Joan Arca | November 05, 2024 04:57 pm | Document Received. | Monica Gavilan | November 05, 2024 04:57 pm | Document Closed. "cancelled" | Monica Gavilan | November 05, 2024 05:00 pm |
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