Document Tracking Details
Details of Document No:2024-01243
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 01, 2024, 04:08 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2024, 08:46 am |
| Signatory: | Carmen Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY REPORT OF DISBURSEMENT
Traces of Document No: 2024-01243
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 01, 2024 04:08 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and file" | Fairley De Sagon | August 01, 2024 04:09 pm | Document Received. | Joan Arca | August 01, 2024 04:59 pm | Document Closed. "FILE" | Joan Arca | August 06, 2024 08:46 am |
|---|