Document Tracking Details
Details of Document No:2024-01948
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 13, 2024, 09:49 am |
| Curently at: | Records Office |
| Last Activity: | August 13, 2024, 11:10 am |
| Signatory: | MARCIAL NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-01948
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 13, 2024 09:49 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of transmittal." | Joan Arca | August 13, 2024 09:50 am | Document Received. | Erika Fulgosino | August 13, 2024 10:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | August 13, 2024 11:01 am | Document Received. | Sharon Gonzales | August 13, 2024 11:10 am | Document Closed. "Released" | Sharon Gonzales | August 13, 2024 11:10 am |
|---|