Document Tracking Details
Details of Document No:2024-00634
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 19, 2024, 01:51 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 22, 2024, 08:54 am |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA 006-008
Traces of Document No: 2024-00634
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 19, 2024 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For verification and signature." | Joan Arca | July 19, 2024 01:52 pm | Document Received. | Monica Gavilan | July 19, 2024 03:45 pm | Document Received. | Raisa Beronque | July 22, 2024 08:49 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "forwarded NORSA( accounting copy) duly verified by budget officer." | Raisa Beronque | July 22, 2024 08:49 am | Document Received. | Joan Arca | July 22, 2024 08:54 am | Document Closed. "Approved." | Joan Arca | July 22, 2024 08:54 am |
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