Document Tracking Details
Details of Document No:2024-02905
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 02, 2024, 10:46 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:23 am |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: 2ND BILLING WAKAII
Traces of Document No: 2024-02905
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 02, 2024 10:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking/review" | Erika Fulgosino | September 02, 2024 10:47 am | Document Received. | Joan Arca | September 02, 2024 01:13 pm | Document Closed. "FOR NCA REQUEST" | Joan Arca | September 09, 2024 09:23 am |
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