Document Tracking Details
Details of Document No:2024-00902
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 26, 2024, 04:56 pm |
| Curently at: | N/A |
| Last Activity: | July 26, 2024, 04:59 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-00902
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 26, 2024 04:56 pm | Document Closed. "DOUBLE ENTRY" | Joan Arca | July 26, 2024 04:59 pm |
|---|