Document Tracking Details
Details of Document No:2025-08311
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 07, 2025, 09:30 am |
| Curently at: | Records Office |
| Last Activity: | January 07, 2025, 09:51 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORTS OF DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS
Traces of Document No: 2025-08311
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 07, 2025 09:30 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam Virginia A. Vinalay -OIC" | Joan Arca | January 07, 2025 09:31 am | Document Received. | John Michael Viola | January 07, 2025 09:46 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "Release" | John Michael Viola | January 07, 2025 09:46 am | Document Received. | Sharon Gonzales | January 07, 2025 09:51 am | Document Closed. "Released" | Sharon Gonzales | January 07, 2025 09:51 am |
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