Document Tracking Details
Details of Document No:2024-00215
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 15, 2024, 03:31 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 26, 2024, 04:52 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2024-00215
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 15, 2024 03:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Checking the amount" | Erika Fulgosino | July 15, 2024 03:31 pm | Document Received. | Joan Arca | July 15, 2024 03:40 pm | Document Closed. "DOUBLE ENTRY" | Joan Arca | July 26, 2024 04:52 pm |
|---|