Document Tracking Details
Details of Document No:2024-01139
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2024, 04:50 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 31, 2024, 04:55 pm |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY REPORT OF DISBURSEMENT
Traces of Document No: 2024-01139
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2024 04:50 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & file" | Fairley De Sagon | July 31, 2024 04:52 pm | Document Received. | Joan Arca | July 31, 2024 04:53 pm | Document Closed. "Accounting File." | Joan Arca | July 31, 2024 04:55 pm |
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