Document Tracking Details
Details of Document No:2024-01995
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | August 13, 2024, 03:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 15, 2024, 04:26 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: EDWARD E. DITA
Traces of Document No: 2024-01995
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | August 13, 2024 03:09 pm | Document is Reviewed and Transferred from Cashiers Office to School Governance and Operations Division. "for signature" | Shirly Gutierrez | August 13, 2024 03:27 pm | Document Received. | Erika Fulgosino | August 13, 2024 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "Signed by Sir Marcial" | Erika Fulgosino | August 13, 2024 03:45 pm | Document Received. | Shirly Gutierrez | August 14, 2024 10:49 am | Document Closed. "Submitted to BTr" | Shirly Gutierrez | August 15, 2024 04:26 pm |
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