Document Tracking Details
Details of Document No:2024-06703
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 27, 2024, 09:31 am |
| Curently at: | Records Office |
| Last Activity: | November 27, 2024, 01:25 pm |
| Signatory: | OIC/Marcial Y. Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: STOPPAGE
Traces of Document No: 2024-06703
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 27, 2024 09:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Marcial Y. Noguera on Transmittal" | Joan Arca | November 27, 2024 09:31 am | Document Received. | Erika Fulgosino | November 27, 2024 10:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 27, 2024 10:09 am | Document Received. | Sharon Gonzales | November 27, 2024 01:24 pm | Document Closed. "To be sent to RO2" | Sharon Gonzales | November 27, 2024 01:25 pm |
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