Document Tracking Details
Details of Document No:2024-01514
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 06, 2024, 10:36 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 06, 2024, 02:02 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MARY JOAN B. ARCA
Traces of Document No: 2024-01514
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 06, 2024 10:36 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature." | Joan Arca | August 06, 2024 10:37 am | Document Received. | Jhocil Ann Tomao | August 06, 2024 11:07 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "For Recording" | Jhocil Ann Tomao | August 06, 2024 12:47 pm | Document Received. | Emma Zabala | August 06, 2024 02:02 pm | Document Closed. "For sorting & Filing" | Emma Zabala | August 06, 2024 02:02 pm |
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