Document Tracking Details

Details of Document No:2024-02932

Document Status: CLOSED
Category: DTR
Beginning
Department:
Accounting Unit
Create Date: September 02, 2024, 01:17 pm
Curently at: Personnel Unit
Last Activity: September 02, 2024, 01:37 pm
Signatory: VIRGINIA VINALAY
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: GENEVIEVE ENEGO

Traces of Document No: 2024-02932

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca September 02, 2024
01:17 pm
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"FOR SIGNATURE"
Joan Arca September 02, 2024
01:17 pm
Document Received. Emma Zabala September 02, 2024
01:37 pm
Document Closed.
"For sorting & Filing"
Emma Zabala September 02, 2024
01:37 pm