Document Tracking Details
Details of Document No:2024-02828
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 30, 2024, 11:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 04, 2024, 11:35 am |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY REPORT OF DISBURSEMENT
Traces of Document No: 2024-02828
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 30, 2024 11:27 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | August 30, 2024 11:28 am | Document Received. | Joan Arca | August 30, 2024 12:01 pm | Document Closed. "FILE" | Joan Arca | September 04, 2024 11:35 am |
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