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Details of Document No:2024-00469

Document Status:	CLOSED
Category:	.
Beginning Department:	Accounting Unit
Create Date:	July 18, 2024, 10:14 am
Curently at:	Records Office
Last Activity:	July 18, 2024, 11:08 am
Signatory:	MARCIAL NOGUERA
Document Status:	Complex (7) Days.

Name:	Joan Arca
Email:

Other Actions:

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Subject: NCA REQUEST

Traces of Document No: 2024-00469

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Accounting Unit.	Joan Arca	July 18, 2024 10:14 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of OIC SDS."	Joan Arca	July 18, 2024 10:14 am
Document Received.	Erika Fulgosino	July 18, 2024 10:48 am
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release"	Erika Fulgosino	July 18, 2024 11:05 am
Document Received.	Sharon Gonzales	July 18, 2024 11:08 am
Document Closed. "To send to RO2"	Sharon Gonzales	July 18, 2024 11:08 am