Document Tracking Details

Details of Document No:2024-02979

Document Status: CLOSED
Category: DTR
Beginning
Department:		 Accounting Unit
Create Date: September 03, 2024, 09:32 am
Curently at: Personnel Unit
Last Activity: September 03, 2024, 11:21 am
Signatory: VIRGINIA VINALAY
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: DTR

Traces of Document No: 2024-02979

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca September 03, 2024
09:32 am
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"FOR SIGNATURE"		 Joan Arca September 03, 2024
09:33 am
Document Received. John Michael Viola September 03, 2024
10:17 am
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"signed by AO V Vinalay"		 John Michael Viola September 03, 2024
10:34 am
Document Received. Emma Zabala September 03, 2024
11:20 am
Document Closed.
"For sorting & Filing"		 Emma Zabala September 03, 2024
11:21 am