Document Tracking Details
Details of Document No:2024-00683
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 19, 2024, 05:18 pm |
| Curently at: | Records Office |
| Last Activity: | July 22, 2024, 09:55 am |
| Signatory: | MARCIAL NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION OF CAVRAA
Traces of Document No: 2024-00683
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 19, 2024 05:18 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of OIC SDS." | Joan Arca | July 19, 2024 05:18 pm | Document Received. | Erika Fulgosino | July 22, 2024 08:51 am | Document Received. | Erika Fulgosino | July 22, 2024 08:51 am | Document Received. | Erika Fulgosino | July 22, 2024 09:04 am | Document Received. | Erika Fulgosino | July 22, 2024 09:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For released" | Erika Fulgosino | July 22, 2024 09:30 am | Document Received. | Sharon Gonzales | July 22, 2024 09:54 am | Document Closed. "Released and to be delivered to COA" | Sharon Gonzales | July 22, 2024 09:55 am |
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