Document Tracking Details
Details of Document No:2024-02097
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 15, 2024, 10:45 am |
| Curently at: | Records Office |
| Last Activity: | August 16, 2024, 11:59 am |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACTION PLAN
Traces of Document No: 2024-02097
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 15, 2024 10:45 am | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For file" | Fairley De Sagon | August 15, 2024 10:47 am | Document Received. | Jonas Trillana | August 15, 2024 10:57 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Records Office. "For Release" | Jonas Trillana | August 16, 2024 11:22 am | Document Received. | Sharon Gonzales | August 16, 2024 11:59 am | Document Closed. "Released" | Sharon Gonzales | August 16, 2024 11:59 am |
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